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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 :
Kandhamal
Block Panchayat & Equivalent :
Chakapad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2022
Voucher No
OWN/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,739
Particulars
PAID NET RS 13739 TC TO THE SB AC TOWARDS ELECTRICTY DUES FOR THE MONTH OF DEC21 TO JAN 2022 OF LOCK OFFICE BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11729572403
Cheque No:
Cheque Date :
Letter/Advice No.:
435
Letter/Advice Date :
09/02/2022
13,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:03:58 AM.
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