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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 :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
02/03/2022
Voucher No
SSAOC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
4,843
Particulars
Deposit of Electricity Bill amount on Consumer No. 292304100022 for the period from 25.12.2021 to 24.01.2022 of Block Office, K.Nuagaon.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11717458230
Cheque No:
Cheque Date :
Letter/Advice No.:
309
Letter/Advice Date :
28/01/2022
4,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:13:19 PM.
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