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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
27/02/2020
Voucher No
DRDA/2019-20/P/254
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
350
Particulars
BEING THE AMOUNT PAID TO SRI MANORANJAN DAS, SRA TOWARDS PREPARATION OF RUBBER SEAL THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 1048 ,DT.27.02.2020
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.:
1048
Letter/Advice Date :
27/02/2020
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:46:43 PM.
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