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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
09/12/2019
Voucher No
DRDA/2019-20/P/183
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
3,250
Particulars
BEING THE CHEQUE PAID TO UBI, JSPUR TOWARDS DEPOSIT OF PT OF STAFF FOR THE MONTH OF NOV-2019 DWAWN VIDE BILL NO. 44-19-20 AND 45-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11297488235
Cheque No :
391449
Cheque Date :
09/12/2019
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:16:19 PM.
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