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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/184
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
200
Particulars
BEING THE AMOUNT PAID TO UBI, JSPUR TOWARDS DEPOSITE OF HR OF SANTANU KU BISWAL, SRA FOR THE MONTH OF NOV-2019 DRAWN VIDE BILL NO. 44-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11297488235
Cheque No :
391450
Cheque Date :
09/12/2019
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:03:42 AM.
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