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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
22/03/2022
Voucher No
BGJY/2021-22/P/36
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
336,000
Particulars
PAID TO BIRAJA,ELECTRICAL CONSTRUCTION ,JAJPUR TOWARDS POWER SUPPLY TO BPL HOUSEHOLD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
153,104
Deduction
Deduction
16,800
Deduction
Deduction
3,360
Deduction
Deduction
6,720
Deduction
Deduction
7,392
Letter/Advice
Account Type:Bank
Account No.:
174210100001468
Cheque No:
Cheque Date :
Letter/Advice No.:
1177
Letter/Advice Date :
22/03/2022
148,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:41:11 PM.
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