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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
04/01/2020
Voucher No
DRDA/2019-20/P/268
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,100
Particulars
AMOUNT PLACED WITH SBI PURI TRANSFER CREDIT TO SB AC OF C AND C SOLUTION, PURI TOWARDS CARTRIDGE REFILLING AND REPAIRING OF PRINTER OF AC SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10913112331
Cheque No :
411081
Cheque Date :
04/01/2020
4,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 05:17:39 AM.
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