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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
06/09/2019
Voucher No
DRDA/2019-20/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,518
Particulars
Paid Rs. 14518 to C, SBI to deposit the amount by T.C. to SB act no of Maithali Pattnaik , Ex-Junior Clerk towards he Dp. for June 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.:
CHQ14518
Letter/Advice Date :
06/09/2019
MAITHILI PATNAIK, JR CLERK
14,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:01:05 PM.
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