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
20/03/2020
Voucher No
DRDA/2019-20/P/136
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,133
Particulars
PAID TO BANK MANAGER, SBI, BHADRAK TOWARDS PREPAIR OF DD IN FAVOUR OF P. DIVISION MANAGER, LIC OF INDIA , CUTTACK FOR DEPOSIT OF LIC PREMIUM AGAINST DRDA STAFFs.
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 :01/01/1900 Letter/Advice No.: 287727 Letter/Advice Date :20/03/2020
7,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:26:55 PM.