Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
11/01/2022
Voucher No
BGJY/2021-22/P/6
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.) (in Rs.)
1,800,064
Particulars
BEING THE AMOUNT PAID TO MS. ELCON SERVICES, JSPUR TOWARDS RELEASE OF 30 WITHELD AMOUNT WORK OF BIRIDI BLOCK FOR THE YEAR 2016-17 UNDER BGJY SCHEME THROUGH e-TRANSFER OF FUNDS #38 ADVICE L. NO.133, DT.11.01.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:18540110001288 Cheque No: Cheque Date : Letter/Advice No.: 0133 Letter/Advice Date :11/01/2022
1,800,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:51:00 PM.