Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
24/04/2018
Voucher No
DRDA/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.) (in Rs.)
7,733
Particulars
ISSUED YS CHQ. INFAVOUR OF THE CM, SBI, NABARANGPUR TO DEPOSIT THE AMOUNT BY TC TO THE SB AC OF MS NABARNAGPUR SERVICE STATION, MAJHIGUDA TOWWARDS POL CHARGES IN RESPECT OF VEHICLE NO OR-24-0011. REF PV-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11357490247 Cheque No: Cheque Date : Letter/Advice No.: CHQ-807051 Letter/Advice Date :24/04/2018
7,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:32:30 PM.