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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
21/05/2019
Voucher No
DRDA/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,400
Particulars
AMOUNT PLACED WITH SBI BANK PURI TO TRANSFER OF FUND TO SB AC OF ADWAITA CHARAN SAHU TOWARDS PURCHASE OF DUSTER, TABLE CLOTH AND TOWEL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10913112331
Cheque No :
528306
Cheque Date :
21/05/2019
44,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:41:35 PM.
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