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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
01/06/2022
Voucher No
BGJY/2022-23/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
14,820
Particulars
PAID TO EE,PED,TPSODL,PHULBANI TOWARDS ELECTRICITY DUES OF OSWAN COLLECTORATE KANDHAMAL FOR MONTH OF MAR-22 AND APRIL-22
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 :
Letter/Advice No.:
1929
Letter/Advice Date :
01/06/2022
14,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:44:52 PM.
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