Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
02/08/2019
Voucher No
DRDA/2019-20/P/245
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
612
Particulars
PAID TO AEE PH SUB DIVISION KORAPUT TOWARDS PAYMENT OF WATER CHARGES OF DRDA OFFICE BUILDING FOR CURRENT DEMAND OF JUNE 2019 VIDE BILL NO 2150 DATED 20-7-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11190092898 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 665350 Letter/Advice Date :02/08/2019
AE PH SUB~DIVN KORAPUT
612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:45:11 PM.