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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
29/07/2019
Voucher No
DRDA/2019-20/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
799
Particulars
BEING THE AMOUNT PAID TO MANORANJAN DAS, SRA TOWARDS PURCHASE OF TOWELS THROUGH e-TRANSFER OF FUNDS ADVICE LETTER NO.2140,DT.29.7.19
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 :
01/01/1900
Letter/Advice No.:
2140
Letter/Advice Date :
29/07/2019
799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:33:44 AM.
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