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
14/02/2020
Voucher No
DRDA/2019-20/P/243
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,290
Particulars
BEING THE AMOUNT PAID TO MS MAA SARALA ELECTRICALS, SANARA, JSPUR TOWARDS ELECTRICAL FITTINGS IN DRDA OFFICE AND RES OFFICE OF PD,DRDA THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 788, DT.14.02.2020
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.: 1237 Letter/Advice Date :14/02/2020
3,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:21:53 PM.