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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
10/10/2019
Voucher No
DRDA/2019-20/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
14,998
Particulars
PAID TOWARDS PAYMENT OF STATURTARY AUDIT FEES FOR THE YEAR 2017-18.
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.:
4112
Letter/Advice Date :
15/10/2019
14,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 06:58:58 AM.
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