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/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.) (in Rs.)
200
Particulars
BEING THE CHEQUE PAID TO UBI, JSPUR TOWARDS DEPOSIT OF HR DUES OF SANTANU KU BISWAL, SR. CLERK FOR THE MONTH OF MARCH-2019 DWAWN VIDE BILL NO. 2-19-20 THROUGH TREASURY CHALLAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11297488235 Cheque No : 391386 Cheque Date : 25/06/2019
200
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