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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 :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
29/02/2020
Voucher No
DRDA/2019-20/P/376
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
13,696
Particulars
PAID TO EE,NESCO,BARIPADA TOWARDS THE COST OF ENERGY CHARGES FOR THE MONTH OF JANUARY-2020 VIDE SO NO-1988, DT.20-02-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
106110100000149
Cheque No :
133653
Cheque Date :
29/02/2020
EE BPED NESCO BPD
13,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:09:37 AM.
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