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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
30/03/2022
Voucher No
BGJY/2021-22/P/43
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
189,000
Particulars
PAID TO SUBHAM ELECTRICAL, BHANJANAGAR TOWARDS POWER SUPPLY TO BPL,HOUSEHOLD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
86,121
Deduction
Deduction
9,450
Deduction
Deduction
1,890
Deduction
Deduction
3,780
Deduction
Deduction
4,158
Letter/Advice
Account Type:Bank
Account No.:
174210100001468
Cheque No:
Cheque Date :
Letter/Advice No.:
1269
Letter/Advice Date :
30/03/2022
83,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:51:26 AM.
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