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
29/06/2019
Voucher No
DRDA/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.) (in Rs.)
17,929
Particulars
BEING THE AMOUNT PAID TO MS. ALAKA FILLING STATION, JSPUR TOWARDS SUPPLY OF POL FOR THE VEHICLE BEARING NO. OR-21-C0001 USED BY THE COLLECTOR DURING THE MONTH OF OCT-2018, NOV-2018, JAN-2019 AND FEB-2019 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.1747 DT 29.06.19
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.: 1747 Letter/Advice Date :29/06/2019
17,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:23:42 PM.