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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
05/10/2021
Voucher No
BGJY/2021-22/P/34
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
1,797,501
Particulars
AMT. PLACED WITH PNB, PURI TOWARDS DIPOSIT OF SD MONEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3224000100082835
Cheque No:
Cheque Date :
Letter/Advice No.:
741048
Letter/Advice Date :
05/10/2021
1,797,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:04:03 PM.
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