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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Village Panchayat & Equivalent :
Rasbeda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/03/2022
Voucher No
SFC/2021-22/P/8
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
59,924
Particulars
TRANSFER TOWARDS STREET LIGHT MONEY OF SRASABEDA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32376570747
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
10/02/2022
59,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:05:57 AM.
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