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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Village Panchayat & Equivalent :
Subalaya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2017
Voucher No
FFC/2016-17/P/20
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
82 - Current Consumption Charges
Amount (in Rs.)
(in Rs.)
25,202
Particulars
being the amt paid to sed snpr towards electriciti bill of tikrapada and sublaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12052061816
Cheque No:
Cheque Date :
Letter/Advice No.:
077819
Letter/Advice Date :
28/02/2017
19,291
Letter/Advice
Account Type:Bank
Account No.:
12052061816
Cheque No:
Cheque Date :
Letter/Advice No.:
077819
Letter/Advice Date :
28/02/2017
5,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:14:40 PM.
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