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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
21/03/2020
Voucher No
SSAOC/2019-20/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
135,923
Particulars
PAID TO NESCO UTILITY ELECTRICAL DIVISION TOWARDS PAYMENT OF ELECTRIC CHARGE FOR FY 2018-19 UP TO FEB 19 VIDE RTGS NO. 511 DTD.13.03.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011011849326
Cheque No:
Cheque Date :
Letter/Advice No.:
511
Letter/Advice Date :
21/03/2020
135,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:28:53 AM.
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