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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
09/10/2019
Voucher No
DRDA/2019-20/P/124
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,200
Particulars
ISSUED YS CHEQUE TO CM SBI NABARANGPUR TO DEPOSIT THE PT OF SK KAR ADDL PD TECH FOR THE MONTH OF 5.18 TO 10.18
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.:
035205
Letter/Advice Date :
09/10/2019
Chief Manager~SBI Nabarangpur
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:21:34 PM.
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