Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
28/02/2020
Voucher No
DRDA/2019-20/P/152
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,700
Particulars
Payment of cleaning charges of DRDA and conference Hall building for the period from 14.01.2020 to 21.01.2020 and 22.01.2020 to 30.01.2020 vide letter no-674 dated-28.02.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:915010013069043 Cheque No: Cheque Date : Letter/Advice No.: 674 Letter/Advice Date :28/02/2020
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:54:54 PM.