Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
02/03/2020
Voucher No
DRDA/2019-20/P/257
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,430
Particulars
BEING THE AMOUNT PAID TO MANORANJAN DAS, SRA TOWARDS PURCHASE OF TOWELS,DINNER SET,CUP, PLATE ETC. THROUGH e-TRANSFER OF FUNDS ADVICE LETTER NO.1172,DT.02.02.2020
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.: 1172 Letter/Advice Date :02/03/2020
8,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:01:48 PM.