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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/11/2021
Voucher No
OWN/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
10,798
Particulars
BEING AMOUNT PAID TO EXECUTIVE ENGINEER, ADMINISTRATOR, NESCO UTILITY TOWARDS ELECTRICITY CHARGES FROM 21.09.21 TO 30.11.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550610100002726
Cheque No:
Cheque Date :
Letter/Advice No.:
3685
Letter/Advice Date :
24/11/2021
10,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:22:31 AM.
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