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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
03/01/2022
Voucher No
BGJY/2021-22/P/11
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
2,206,058
Particulars
RELEASE OF FUNDS IN FAVOUR OF M#47S ARMAN ENGINEERING PROJECT LT D NAYAGARH AGAINST 7 NOS BILL FOR THE YEAR 2016-17 TOWARDS ELECTRIFICATION UNDER BGJY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
05963BGJY
Cheque No:
Cheque Date :
Letter/Advice No.:
010876
Letter/Advice Date :
03/01/2022
2,206,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:14:37 PM.
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