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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
04/11/2019
Voucher No
DRDA/2019-20/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAID TO DEBENDRA MOHANTA TOWARDS PAYMENT OF COURT CASE CHARGES AGAINST CASE NO. 42 OF 2018 VIDE US-2 A OF ESTT. SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11403422185
Cheque No:
Cheque Date :
Letter/Advice No.:
540858
Letter/Advice Date :
04/11/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:21:36 PM.
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