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
31/03/2020
Voucher No
DRDA/2019-20/P/300
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,110
Particulars
BEING THE AMOUNT PAID TO MANORANJAN DAS, SRA TOWARDS PURCHASE OF PRESSURE COOKER, NONSTICK UTENSILFOR USE IN DRDA DURING THE PERIOD OF COVID-19. THROUGH e-TRANSFER OF FUNDS ADVICE LETTER NO.1578,DT.31.03.2020
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.: 1578 Letter/Advice Date :31/03/2020
2,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:49:24 PM.