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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
01/08/2019
Voucher No
DRDA/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,680
Particulars
Paid to Admin. WESCO UTLITY, Nuapada towards Electricity dues for the month of May and June-2019 vide chq No. 210049 to 210051.
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.:
01/08/2019
Letter/Advice Date :
01/08/2019
27,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 08:35:38 PM.
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