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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
11/02/2020
Voucher No
DRDA/2019-20/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
89 - Stationery
Amount (in Rs.)
(in Rs.)
14,524
Particulars
Paid to Sharma Traders, Khariar Road towards supply of form and stationeries vide chq no. 210206.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11200074111
Cheque No:
Cheque Date :
Letter/Advice No.:
11/02/2020
Letter/Advice Date :
11/02/2020
14,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 24 Apr 2024 02:57:16 PM.
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