Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
18/01/2020
Voucher No
DRDA/2019-20/P/225
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.) (in Rs.)
11,874
Particulars
BEING THE AMOUNT PAID TO MS. OMM FILLING STATION, JSPUR TOWARDS SUPPLY OF POL TO VEHICLE NO.OD-02-5291 DURING THE MONTH OF DECEMBER-2019 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.335, 18.1..2020
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 :01/01/1900 Letter/Advice No.: 335 Letter/Advice Date :18/01/2020
11,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 08:59:15 AM.