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
31/03/2020
Voucher No
DRDA/2019-20/P/125
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.) (in Rs.)
27,638
Particulars
BEING THE AMOUNT PAID TO BHAGABATI HIGHWAY SERVICE STATION TOWARDS FUEL CHARGES OF VEHICLE BEARING NO OD-02-BG 4884 FOR THE PERIOD FOR NOV 19 TO FEB 20
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.: 918 Letter/Advice Date :31/03/2020
BHSS,KHORDHA
27,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:46:01 PM.