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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/11/2019
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
3,504
Particulars
THE AMOUNT IS BEING PAID TO MANAGER AED ANGUL CESU TOWARDS ELECTRIC CHARGES OF CONFERENCE HALL FOR THE PERIOD 01-10-2019 TO 31-10-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
BOB26350100002082
Cheque No :
000058
Cheque Date :
19/11/2019
3,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:39:29 PM.
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