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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 :
Nabarangpur
Block Panchayat & Equivalent :
Chandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2022
Voucher No
OWN/2021-22/P/46
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
92,000
Particulars
PAID TO TPSODL NED NABARANGPUR TOWARDS ELECTRICITY BILLS FOR THE YEAR 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11258557874
Cheque No:
Cheque Date :
Letter/Advice No.:
503
Letter/Advice Date :
16/03/2022
92,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:54:36 PM.
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