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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
18/02/2021
Voucher No
IECTRNCB/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
1,450
Particulars
paid to Administrator WESCO utility SED Sonepur towards electricity dues for the month of JANUARY 2021 of DRDA Conference Hall Subarnapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
912010036562603
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
009419
Letter/Advice Date :
18/02/2021
ADMINISTRATOR WESCO UTILITY SED SONEPUR
1,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:01:50 PM.
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