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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
23/06/2021
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.)
144,872
Particulars
PAID TO YUVAN ELECTRICALS MUNIGUDA TOWARDS RELEASE OF EMD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
174210100001468
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1478
Letter/Advice Date :
23/06/2021
144,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:55:56 AM.
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