Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
30/03/2020
Voucher No
DRDA/2019-20/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
88 - Meeting and Seminar
Amount (in Rs.) (in Rs.)
90,535
Particulars
BEING THE AMOUNT PAID TO KHTA MITHA RS 66150 AND SISIR MANDAL RS 1485 AND SRI DEEPAK BISWAL RS 2900 TOWARDS EXPENDITURE MADE ON DDCMC MEETING HELD ON 24.10.19
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.: 915 Letter/Advice Date :30/03/2020
70,535
Adjustment
Adjustment
SISIR KUMAR MANDAL
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:11:05 PM.