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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
07/02/2020
Voucher No
DRDA/2019-20/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
89 - Stationery
Amount (in Rs.)
(in Rs.)
2,970
Particulars
BEING THE AMOUNT PAID TO MADAN MOHANTY MAID TOWARDS DAIRY AND CALENDER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11276464321
Cheque No:
Cheque Date :
Letter/Advice No.:
369
Letter/Advice Date :
07/02/2020
Sri Madan Sundar Mohanty
2,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:49:41 AM.
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