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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
25/02/2020
Voucher No
DRDA/2019-20/P/249
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
87 - Maintenance of Vehicle
Amount (in Rs.)
(in Rs.)
21,988
Particulars
BEING THE AMOUNT PAID TO R.T.O, BBSR-2 TOWARDS DEPOSIT OF R.C FEES, V.I FEES AND SMART CARD FEES FOR REGISTRATION OF VEHICLE BEARING NO. OR-02J-8399
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.:
1238
Letter/Advice Date :
25/02/2020
21,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:52:57 PM.
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