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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
17/12/2018
Voucher No
DRDA/2018-19/P/255
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
88 - Meeting and Seminar
Amount (in Rs.)
(in Rs.)
10,500
Particulars
PAID TO SRI KASHINATH SOREN, JC,DRDA,MBJ TOWARDS EXPENDITURE INCURRED IN DPC MEETING HELD ON 29-08-2018 VIDE SO NO-12392, DT.24-11-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
106110100000149
Cheque No:
Cheque Date :
Letter/Advice No.:
13257
Letter/Advice Date :
17/12/2018
KASHINATH SOREN
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:01 AM.
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