Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
17/07/2019
Voucher No
DRDA/2019-20/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
308
Particulars
BEING THE AMOUNT PAID TO SRI MANORANJAN DAS, SRA TOWARDS SUPPLY OF NEWS PAPER TO RES OFFICE OF PROJECT DIRECTOR THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 1986 ,DT.17.07.19
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.: 1986 Letter/Advice Date :17/07/2019
308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:03:05 AM.