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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Village Panchayat & Equivalent :
Podaghat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
31/05/2021
Voucher No
4THSFC/2021-22/P/7
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
60,821
Particulars
Paid to Admiration South Co Utility MED towards electric charges of 5nos PWS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35702764039
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
7
Letter/Advice Date :
28/04/2021
ADMINISTRATOR SOUTHCO UTILITY MED
60,821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:35:35 PM.
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