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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/11/2019
Voucher No
OWN/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,096
Particulars
PAID TO ADMINISTRATOR SOUTH CO UTILITY HINJILICUT TOWARDS ELECTRICITY CHARGE FOR SEPT AND OCT 2019 VIDE CON NO 215001020286 OF THIS OFFICE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0046210011004604
Cheque No:
Cheque Date :
Letter/Advice No.:
0099
Letter/Advice Date :
21/11/2019
SOUTHCO UTILITY
38,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:51:18 AM.
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