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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
05/04/2021
Voucher No
SSAOC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
19,913
Particulars
PAID BY TRANSFER CREDIT TO THE ACCOUNT OF TPSODL,NED,REVENUE ACCOUNT BEING THE ELECTRICITY CHARGES FROM DEC-2020 TO FEB-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38858631564
Cheque No:
250890
Cheque Date :
05/04/2021
Letter/Advice No.:
50421
Letter/Advice Date :
05/04/2021
TPSODL NED REVENUE ACCOUNT
19,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:40 PM.
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