eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Titlagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/11/2022
Voucher No
OWN/2022-23/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,311
Particulars
BEING PAID TO SDO, T.P. WODL, TITILAGARH THROUGH RTGS VIDE LT.NO. 3242 DT. 19.11.2022 TOWARDS ELECTRICITY BILL FOR OCT-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11163185879
Cheque No:
Cheque Date :
Letter/Advice No.:
3242
Letter/Advice Date :
19/11/2022
7,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:34:47 AM.
×