Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
04/10/2019
Voucher No
DRDA/2019-20/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,124
Particulars
Payment towards misc contingent expenditure and refreshment bill in connection with visit of Honble PR Minister on 21.09.2019 vide letter 2826 dated-04.10.2019.
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.: 2826 Letter/Advice Date :04/10/2019
2,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:27:14 PM.