Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
19/10/2019
Voucher No
DRDA/2019-20/P/135
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
40,509
Particulars
BEING PAYMENT MADE TO ADMINISTRATOR WESCO UTILITY SED SUNDARGARH TOWARDS PAYMENT OF ELECTRIC CHARGES OF ADD PO DRDA SUNDARGARH FOR THE MONTH OF AUGUST 2019 VIDE BILL NO-2209 DT. 10-09-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 697624 Cheque Date : 19/10/2019
40,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 04:30:33 PM.