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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
20/07/2019
Voucher No
DRDA/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
2,459
Particulars
PAID TOWARDS PAYMENT OF FUEL CHARGES OF DG SET FOR JUNE 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.:
2933
Letter/Advice Date :
22/07/2019
2,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 02:12:36 PM.
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