Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
25/01/2020
Voucher No
DRDA/2019-20/P/186
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
61,132
Particulars
Paid Rs. 61132 to CM,SBI, Nabarangpur to deposit the amount by TC to SB act nmo of Dr. Poma Tudu, IAS,Ex-PD,DRDA, Nabarangpur towards her areear 40 percent on ORSP 2017 vide bill no 77,2019-20
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.: 035246 Letter/Advice Date :18/12/2019
Dr POMA TUDU, IAS,
61,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:45:27 PM.