Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
09/10/2019
Voucher No
DRDA/2019-20/P/138
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
87 - Maintenance of Vehicle
Amount (in Rs.) (in Rs.)
2,530
Particulars
BEING THE AMOUNT PAID TO SURENDRA KU DAS, DRIVER TOWARDS REPAIRING OF SAID VEHICLE BEARING NO. OR-21-9999 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 3266 ,DT.9.10.19
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.: 3266 Letter/Advice Date :09/10/2019
2,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:29:48 AM.