eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
02/04/2022
Voucher No
PPD/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF TPWODL,SED SONEPUR TOWARDS ELECTRICITY ARREAR OUT OF AVILABLE EGB UNDER MISC ACCOUNT THROUGH NEFT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11682312897
Cheque No:
Cheque Date :
Letter/Advice No.:
807
Letter/Advice Date :
02/04/2022
EXECUTIVE ENGINEER WESCO SUBARNAPUR
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:17:13 AM.
×