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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 :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
28/01/2020
Voucher No
DRDA/2019-20/P/134
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,360
Particulars
paid to Sri Naresh Chandra Behera, co Samaleswari Mixture Sonepur towards contingent expenditure made during celebration of republic day 2020 .
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.:
307775
Letter/Advice Date :
27/01/2020
SAMALESWARI QUALITY MIXTURE SONEPUR
1,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 01:52:04 PM.
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