Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
21/09/2019
Voucher No
DRDA/2019-20/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
318
Particulars
BEING THE AMOUNT PAID TO SRI MANORANJAN DAS, SRA TOWARDS SUPPLY OF NEWS PAPER TO OFFICE OF PD,DRDA, JSPUR THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 2906 ,DT.21.09.19
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.: 2906 Letter/Advice Date :21/09/2019
318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:08:49 PM.