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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
17/03/2020
Voucher No
DRDA/2019-20/P/399
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
87 - Maintenance of Vehicle
Amount (in Rs.)
(in Rs.)
3,500
Particulars
PAID TO BICHITRANANDA DAS, WAGE PAID DRIVER, DRDA,MBJ TOWARDS REPAIR OF AC OF THE VEHICLE NO-OR-IIL-8888 OF DRDA,MBJ VIDE SO NO-2646, DT.07-03-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
106110100000149
Cheque No:
Cheque Date :
Letter/Advice No.:
2942
Letter/Advice Date :
17/03/2020
BICHITRA NANDA DAS
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:54:12 PM.
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