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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
22/07/2022
Voucher No
BGJY/2022-23/P/6
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
47,200
Particulars
Paid to Chinanda Digital computer towards purchase of computer consumables.
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.:
1245
Letter/Advice Date :
22/07/2022
47,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:38:25 AM.
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