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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Baranga
Type Of Transaction
Advances
Activity Code
0
Scheme Name
CESS
Voucher Date
01/08/2021
Voucher No
CESS/2021-22/P/10
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
C1 - CESS
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Being the advance paid to TPCODL towards prepaid electric meter.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
05800100014549MISC
Cheque No:
Cheque Date :
Letter/Advice No.:
CMS372
Letter/Advice Date :
23/07/2021
CESU BCDD II CHANDRASEKHARPUR BBSR
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:39:17 AM.
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