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
19/04/2018
Voucher No
DRDA/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.) (in Rs.)
2,377
Particulars
PAID TO SRI PRAFULLO HARIJAN, DRIVER TOWARDS EXTRA PAYMENT ON PURCHASE OF HSD AFTER ADJUSTMENT OF ADVANCE GRANTED, VIDE SO NO 1217, DT.04.04.2018 OF PD DRDA. REF PV-15.
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-807049 Letter/Advice Date :19/04/2018
PRAFULLO HARIJAN, DRIVER
2,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:30:14 AM.