eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
04/03/2020
Voucher No
DRDA/2019-20/P/270
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
3,125
Particulars
BEING THE AMOUNT DEPOSITED TOWARDS H.B.A OF SANTANU KU BISWAL, SRA FOR THE MONTH OF FEB-2020 DRAWN VIDE BILL NO. 67-19-20
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.:
391486
Letter/Advice Date :
04/03/2020
3,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:20:17 AM.
×