Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
05/09/2019
Voucher No
DRDA/2019-20/P/151
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,022
Particulars
AMOUNT PLACED WITH SBI PURI TO TRANSFER OF FUND TO SB AC OF AMIYA KU MISHRA AND UPENDRA KU BEHERA TOWARDS ADDL GOVT ADVOCATE IN THE WPC CASE NO 7635-19 AND XEROX OF MATERIAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10913112331 Cheque No : 000461 Cheque Date : 05/09/2019
14,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 01:20:58 PM.