Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
01/10/2019
Voucher No
DRDA/2019-20/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,250
Particulars
BEING LOAN ADVANCE OF SRI BIBHUTI RANJAN RAUL APD MIS DRDA SUNDARGARH DEDUCTING FROM HIS SALARY FOR SEPT 2019 TOWARDS REPAYMENT OF LOAN TO B M ODISHA STATE CO-OPERATIVE BANK LTD. ROURKELA DEPOSITED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 697622 Cheque Date : 01/10/2019
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 02:07:58 PM.