Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
22/04/2019
Voucher No
DRDA/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
876
Particulars
Issued Y.S. cheque in favour of Chief Manager, SBI,Nabarangpur to deposit the amount by T.C. to the SB act no 32807775055 of SME Expert Private Limitedc, Jeypore towards e-filling charges for the 3rd quarter vide invoice no JEY-IX-19-13352 dtd 24.01.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11357490247 Cheque No: Cheque Date : Letter/Advice No.: CHQ680688 Letter/Advice Date :22/04/2019
876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:23:50 AM.