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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
20/01/2023
Voucher No
BGJY/2022-23/P/6
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
428,574
Particulars
Refund of security deposit amount in favour of Ms Arman Engineering Project Pvt. Ltd, Nayagarh under BGJY against 21 nos. of bill for the Year 2016-17
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.:
010965
Letter/Advice Date :
02/01/2023
428,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:32:32 PM.
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