Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
23/10/2019
Voucher No
DRDA/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
45,347
Particulars
Paid to Administrator WESCO Utility, NED, Nuapada towards electricity charges for the month of Sept to Oct-2019 vide chq no. 210175, 209226 and 209227.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11200074111 Cheque No: Cheque Date : Letter/Advice No.: 23/10/2019 Letter/Advice Date :23/10/2019
45,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:01:31 AM.