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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
22/07/2019
Voucher No
DRDA/2019-20/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,138
Particulars
PAID TO SOUTHCO KED KORAPUT TOWARDS ELECTRICITY CHARGES OF DRDA OFFICE FOR JUNE 2019 VIDE CONSUMER NO 11190092898 AND RTGS NO 3583 T 22-7-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11190092898
Cheque No:
Cheque Date :
Letter/Advice No.:
3583
Letter/Advice Date :
22/07/2019
EE KED KORAPUT
14,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:04:58 PM.
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