Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
05/02/2020
Voucher No
DRDA/2019-20/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,142
Particulars
PAID TO BANK MANAGER, SBI TOWARDS PREPARE OF DD IN FAVOUR OF P. DIVISIONAL MANAGER, LIC OF INDIA , CUTTACK FOR DEPOSIT OF LIC PREMIUM AGAINST DRDA STAFFS FOR THE MONTH OF JANUARY 2020.
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.: 540902 Letter/Advice Date :05/02/2020
P. DIV. MANAGER, LIC OF INDIA, CUTTACK
7,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:58:40 AM.