Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
24/02/2020
Voucher No
DRDA/2019-20/P/325
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,260
Particulars
AMOUNT PLACED WITH SBI PURI TO TRANSFER CREDIT TO SB AC OF HIMACHAL JENA, CIRCUIT HOUSE TOWARDS PREPARATION OF FUND FOR AUDIT TEAM OF OFFICE OF ACCOUNT GENERAL AND SOCIAL SECTOR AUDIT, ODISHA, BBSR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10913112331 Cheque No : 411141 Cheque Date : 24/02/2020
2,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:34:13 AM.