Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
01/02/2022
Voucher No
BGJY/2021-22/P/7
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.) (in Rs.)
64,288
Particulars
BEING THE AMOUNT DEPOSITED TOWARDS 1 PERCENT SGST OF MS. ELCON SERVICES, JSPUR TOWARDS 30 WITHHELD WORK OF BIRIDI BLOCK FOR THE YEAR 2016-17 UNDER BGJY
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 :01/01/1900 Letter/Advice No.: 445902 Letter/Advice Date :01/02/2022
64,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:49:42 AM.