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
25/06/2019
Voucher No
DRDA/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,221
Particulars
BEING THE AMOUNT PAID TO THE MADHUMITA SAMANTRAY, APD-F TOWARDS TA BILL FOR THJE PERIOD FROM 27.1.17 TO 18.12.17 THROUGH e-TRANSFER OF FUNDS ADVICE NO. 1610, DT. 25.06.19
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.: 1610 Letter/Advice Date :25/06/2019
2,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:01:16 PM.