Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/01/2020
Voucher No
OWN/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
09 - Electricity Charges
Amount (in Rs.) (in Rs.)
17,497
Particulars
THE AMOUNT IS BEING PAID TO EE AED CESU ANGUL TOWARDS DEPOSIT OF ELCTRICITY CHARGES OF ZP CONFERENCE HALL FOR THE PERIOD JULY, AUGUST SEPT, NOV #38 DEC, 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : BOB26350100002082 Cheque No : 000063 Cheque Date : 27/01/2020
17,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:53:12 PM.