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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
26/03/2020
Voucher No
DRDA/2019-20/P/191
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
19,125
Particulars
PAID TO AJAYA KUMAR SETHI , ADDL PF FINANCE TOWARDS TE FROM 17.05.2017 TO 21.12.20196.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4032
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1751
Letter/Advice Date :
26/03/2020
AJAY KUMAR SETHY
19,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:56:05 AM.
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