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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
03/03/2020
Voucher No
DRDA/2019-20/P/311
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
87 - Maintenance of Vehicle
Amount (in Rs.)
(in Rs.)
65,212
Particulars
PAID TO SURENDRA KU DAS, DRIVER TOWARDS REPAIRING OF VEHICLE OR-21-9999 AND ADVANCE ADJUSTED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Adjustment
Adjustment
SURENDRA KU DAS, DRIVER
15,212
Letter/Advice
Account Type:Bank
Account No.:
11297488235
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1774
Letter/Advice Date :
03/03/2020
SURENDRA KU DAS, DRIVER
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:06:54 AM.
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