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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 :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/04/2021
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
9,126
Particulars
PAID TO EE LECTRICAL DIVISION NESCO UTILITY BASTA TOWARDS PAYMENT OF ELECTRICITY CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07780100007418
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1035
Letter/Advice Date :
05/04/2021
9,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:51:00 AM.
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