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
26/09/2019
Voucher No
DRDA/2019-20/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
125
Particulars
BEING THE AMOUNT PAID TO SRI MANORANJAN DAS, SRA TOWARDS SUPPLY OF NEWS PAPER TO RES OFFICE OF PROJECT DIRECTOR DURING THE MONTH OF AUGUST-2019 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 3096 ,DT.26.09.19
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.: 3096 Letter/Advice Date :26/09/2019
125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:55:09 AM.