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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 :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
29/02/2020
Voucher No
DRDA/2019-20/P/124
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
186,825
Particulars
Payment towards electricity dues of OSWAN project,Sambalpur and DRDA Office Sambalpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568217
Cheque Date :
29/02/2020
122,928
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568218
Cheque Date :
29/02/2020
63,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:25:56 AM.
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