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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
31/08/2019
Voucher No
DRDA/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
31,752
Particulars
Payment towards expenditure incured during Independence day Celebration
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
577330
Cheque Date :
31/08/2019
3,000
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
577331
Cheque Date :
31/08/2019
25,000
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
577332
Cheque Date :
31/08/2019
3,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:35:47 PM.
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