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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
22/11/2019
Voucher No
DRDA/2019-20/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,360
Particulars
Payment of Misc.Contingent bill of DRDA ,Jharsuguda vide letter No-3430 dated-19.11.2019 letter No-3432 dated-19.11.2019
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.:
3430 3432
Letter/Advice Date :
19/11/2019
5,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 03:55:32 AM.
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