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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
17/08/2019
Voucher No
DRDA/2019-20/P/124
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAID TO POST MASTER, HEAD POST OFFICE, PKD TOWARDS COST OF POSTAGE AND STAMPS IN SHAPE OF DEMAND DRAFT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Demand Draft
Bank
Account No.
11304882544
Cheque No:
570189
Cheque Date:
17/08/2019
DD No.:
0
DD Date:
17/08/2019
DD Charges:
0.00
OTHERS
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:16:44 AM.
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