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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kusumi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/12/2021
Voucher No
OWN/2021-22/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
09 - Electricity Charges
Amount (in Rs.)
45,467
Particulars
Amount paid to TP Nerthern Odisha Distribution Ltd RED towards electricity charges dues for Sep, 2021 vide File No. IIM-01-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
BOIMISC5386
Cheque No:
Cheque Date :
Letter/Advice No.:
3862
Letter/Advice Date :
17/12/2021
45,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:12:52 PM.
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