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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/03/2021
Voucher No
OWN/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
1,232
Particulars
AMOUNT IS BEING PAID TO TOCODL AED ANGUL TOWARDS PAYMENT OF ENERGY CHARGES AGAINST ZP CONFERENCE HALL FOR THE MONTH OF FEB- 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
BOB26350100002082
Cheque No :
000071
Cheque Date :
15/03/2021
1,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:00 PM.
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