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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 :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
22/12/2021
Voucher No
SSAOC/2021-22/P/200
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
7,376
Particulars
PAID BY TRANSFER CREDIT TO THE ACCOUNT BEING THE ELECTRICITY BILL FOR THE PEROD FROM 03-11-21 TO 29-11-21 OF PANCHAYAT SAMITI BUILDING,OSWAN,JHARIGAM.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38858631564
Cheque No:
Cheque Date :
Letter/Advice No.:
250904
Letter/Advice Date :
22/12/2021
TPSODL NED REVENUE ACCOUNT
7,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:06:06 PM.
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