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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
06/04/2021
Voucher No
RLTAP/2021-22/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
9,483,080
Particulars
FUND TRANSFERRED TO MAIN ACCOUNT OF DRDA BEARING NO. 11404555034 ON CLOSER OF THIS ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12007073950
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1788
Letter/Advice Date :
05/04/2021
9,483,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:20:01 PM.
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