Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
21/04/2022
Voucher No
NRLM/2022-23/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.) (in Rs.)
12,572
Particulars
BEING PAYMENT MADE TP TPWODL REVENUE ACCOUNT SED SUNDARGARH TOWARDS PAYMENT OF ELECTRICITY BIIL OF ADD PO DRDA (OFFICE BUILDING) FOR THE MONTH OF MARCH 2022 VIDE BILL NO-812011104221884922 DT. 20-04-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 361431 Cheque Date : 21/04/2022
12,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:12:37 PM.