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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
29/03/2022
Voucher No
SSAOC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
39,411
Particulars
PAID TO TPWODL , BWED BARGARH TOWARDS ELECTRICITY CHARGES FOR THE PERIOD FROM 2014-15 TO 2019-20 AND 2020-21 TO 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SBI11529997036
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
29/03/2022
39,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:19:52 AM.
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