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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
06/09/2019
Voucher No
DRDA/2019-20/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
75,066
Particulars
THE AMOUNT IS BEING PAID TO THE ABOVE PERSON TOWARDS SUPPLY OF MEALS , MISC EXPENSES, STATIONARY ARTICLE FOR ZP MEETING AND GB MEETING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
395521
Cheque Date :
06/09/2019
52,000
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
395522
Cheque Date :
06/09/2019
JALANDHARA BAGHA
8,780
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
395523
Cheque Date :
06/09/2019
14,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:44:47 PM.
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