Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
11/02/2020
Voucher No
DRDA/2019-20/P/235
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 AMOUNT PAID TO UBI, JSPUR TOWARDS DEPOSIT OF PT OF STAFF FOR THE PERIOD OF JAN-2020 DWAWN VIDE BILL NO. 63-19-20 AND 64-19-20 THROUGH TREASURY CHALLAN.
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.: 391468 Letter/Advice Date :11/02/2020
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:26:47 PM.