Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
16/03/2020
Voucher No
DRDA/2019-20/P/157
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
47,494
Particulars
Payment of POL charges Sri Baladev jew filling Station kendrapara vehicle no-OD-29-C-7062 and OD-05-AQ-9542 and DG generator for the month of January 2020 and February 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11387991204NRLM Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 457 Letter/Advice Date :16/03/2020
47,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:50:50 PM.