Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
03/06/2019
Voucher No
DRDA/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
20,000
Particulars
BEING THE AMOUNT PAID TO AKTAR ALI TOWARDS FESTIVAL ADVANCE FOR FOR ID-UL-FITRE FOR THE YEAR 2019-20 THROUGH e-TRANSFER OF FUNDS ADVICE LETTER NO.1424,DT.03.06.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date : Letter/Advice No.: 1424 Letter/Advice Date :03/06/2019
AKHTAR ALI, PEON
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:13:49 PM.