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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 :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/03/2022
Voucher No
OWN/2021-22/P/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
3,129
Particulars
PAID TO ADMINISTRATOR, TP- NODL TOWARDS ELECTRICITY CHARGES FROM 01-02-2022 TO 23-02-2022 VIDE ORDER IN ELECRICITY FILE OF CASH SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
OWN09940100003182
Cheque No:
Cheque Date :
Letter/Advice No.:
000032
Letter/Advice Date :
11/03/2022
BSED ADMN NESCO UTILITY BHADRAK
3,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:27:44 AM.
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