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/14
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.) (in Rs.)
48,485
Particulars
DEPOSIT OF 2 IT INFAVOUR OF M#47S ARAMAN ENGINEERING PROJECT PVT LTD NAYAGARH AGAINST 7 NOS BILL FOR THE YEAR- 2016-17 TOWARDS ELECTRIFICATION WORK UNDER BGJY SCHEME.
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.: 010877 Letter/Advice Date :03/01/2022
48,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:11:25 AM.