Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
15/11/2019
Voucher No
DRDA/2019-20/P/167
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.) (in Rs.)
3,450
Particulars
BEING THE CHEQUE PAID TO UBI, JSPUR TOWARDS DEPOSIT OF PT OF STAFF FOR THE MONTH OF OCTOBER-2019 DRAWN VIDE BILL NO. 39-19-20 AND 40-19-20 THROUGH TREASURY CHALLAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11297488235 Cheque No : 391441 Cheque Date : 15/11/2019
3,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:46:44 AM.