Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
06/07/2019
Voucher No
DRDA/2019-20/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,425
Particulars
Payment towards bill of AC ,Printer and recharge bill of Rail Wire internet of DRDA ,JSG as follows-
1- System Care-4475 2-Arpita Refrigerator Center-1950 Toatal-6425 vide letter No-2138 and 2140 dated -06.07.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:915010001917581 Cheque No: Cheque Date : Letter/Advice No.: 2138 2140 Letter/Advice Date :06/07/2019
6,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:33:22 PM.