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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 :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
12/03/2020
Voucher No
DRDA/2019-20/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,355
Particulars
PAID TO SANDIP TENT HOUSE TOWARDS PAYMENT OF VOUCHER FOR CELEBRATION OF PR DIVAS AT TOWN HALL BDK ON 05.03.2020.
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.:
287723
Letter/Advice Date :
12/03/2020
59,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:50:19 PM.
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