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
13/06/2019
Voucher No
DRDA/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
87 - Maintenance of Vehicle
Amount (in Rs.) (in Rs.)
7,300
Particulars
BEING THE AMOUNT PAID TO THE DHIRENDRA PUHAN, DRIVER TOWARDS REPAIRING OF VEHICLE BEARING NO. OR-02-J8399 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 1523 ,DT.13.06.19
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.: 1523 Letter/Advice Date :13/06/2019
7,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:32:57 PM.