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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
20/02/2020
Voucher No
BPGY/2019-20/P/28
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
27,648
Particulars
Payment to the Administrator, South Co utility, GNED, Chatrapur towards payment of electricity dues for the month of January, 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33871105906
Cheque No :
954265
Cheque Date :
20/02/2020
ADMINSSTRRATOR SOUTH O GNED CTP
27,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:28:30 AM.
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