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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
09/05/2022
Voucher No
BGJY/2022-23/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
134,374
Particulars
DEPOSIT OF 6 S C INFAVOUR OF TPCODL NED OF ARMAN ENGINEERING
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 :
01/01/1900
Letter/Advice No.:
010961
Letter/Advice Date :
09/05/2022
134,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:56:17 AM.
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