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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
06/12/2019
Voucher No
DRDA/2019-20/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
600
Particulars
PAID TO B.K.MOHANTY TOWARDS REPAIR OF OFFICE WALL CLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
10812147335
Cheque No:
Cheque Date :
01/01/1900
Letter Advice No.:
5471
Letter Advice Date :
06/12/2019
BINOD KU MOHANTY SR CLERK
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 04:40:57 PM.
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