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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 :
Sonepur
Block Panchayat & Equivalent :
Tarbha
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/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
6,337
Particulars
PAID TO TPWODL SED SONEPUR BY TRANSFER CREDIT TO HIS ACCOUNT NO 35669473127 TOWARDS ELECTRIC BILL FOR THE MONTH OF NOV 2021 AS PER BILL ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11734992067
Cheque No:
Cheque Date :
Letter/Advice No.:
4732
Letter/Advice Date :
22/12/2021
6,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:17 PM.
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