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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/01/2020
Voucher No
OWN/2019-20/P/43
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
6,482
Particulars
AMOUNT PAID TO MANAGER EXECUTIVE ENGINEER UED UDALA TOWARDS EGERGY CHARGES OF G.B.NAGAR BLOCK OFFICE FOR THE MONTH OF DECEMBER-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545110100005155
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
005402
Letter/Advice Date :
18/01/2020
6,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:02:48 AM.
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