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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
16/01/2020
Voucher No
DRDA/2019-20/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
3,495
Particulars
PAID TO EE, NESCO JAJPUR TOWN TOWARDS DEPOSIT OF ELECTRIC CHARGES IF OSWAN COLLECTORATE, JAJPUR FOR THE MONTH OF OCTOBER,2019 AND NOVEMBER,2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11308970037
Cheque No:
Cheque Date :
Letter/Advice No.:
310
Letter/Advice Date :
16/01/2020
NESCO JTED
3,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 07:07:34 PM.
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