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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
05/04/2019
Voucher No
DRDA/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
13,197
Particulars
Travelling expenditure paid to Sri G.S. Choudhury, APD Finance and contingent expenditure cost of newspaper paid to Sri Yudhisthir Sahu,Sonepur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11404555103
Cheque No:
Cheque Date :
Letter/Advice No.:
112018
Letter/Advice Date :
05/04/2019
380
Cheque
Account Type : Bank
Account No. :
11404555103
Cheque No :
112018
Cheque Date :
05/04/2019
G S CHOUDHURY
12,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:25:15 AM.
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