Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
07/06/2019
Voucher No
DRDA/2019-20/P/307
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
21,400
Particulars
BEING AMOUNT PAID TO SAI DIGITAL, JSPUR TOWARDS PREPARATION OF ONE TABLEUE AND ONE BOX GATE ON THE EVE OF CELEBRATION OF REPUBLIC DAY-2019 THROUGH E-TRANSFER OF FUNDS ADVICE LETTER NO.1472,DT.07.06.2019
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.: 391381 Letter/Advice Date :07/06/2019
21,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:23:40 PM.