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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
09/05/2019
Voucher No
DRDA/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
62,064
Particulars
PAID TOWARDS PAYMENT OF TA BILL FROM MAR 2018 TO FEB 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
DRDA ADMN - 9352
Cheque No:
Cheque Date :
Letter/Advice No.:
***
Letter/Advice Date :
09/05/2019
BIPIN BIHARI DASH
62,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 03:09:27 PM.
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