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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
21/01/2020
Voucher No
DRDA/2019-20/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
40,350
Particulars
PAID TO M.K.KHUTIA,AGA AND C.R.PADHY SRA TOWARDS FILING OF AFFIDAVIT ,ADV FEEE IN CONTC NO.1793 TO 1796
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.:
327
Letter Advice Date :
21/01/2020
40,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 12:02:12 AM.
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