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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
KENDU LEAF GRANT KL GRANT
Voucher Date
31/03/2021
Voucher No
KL GRANT/2020-21/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
K1 - KL GRANT
Amount (in Rs.)
(in Rs.)
100,000
Particulars
AMOUNT PAID TO TPCODL, EE TED CHAINPAL TOWARDS PREPAID ELECTRICITY DUES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30298106504
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
390
Letter/Advice Date :
02/03/2021
CESU
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:38:27 PM.
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