Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
21/09/2020
Voucher No
NRUM/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,700
Particulars
Paid to Sri Nitai Patel ,DRDA ,Jharsuguda towards Payment of Cleaning bill of DRDA Building for the month of August 2020 through NEFT Vide letter No-3241 dated-21.09.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3556649337 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3241 Letter/Advice Date :10/09/2020
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:13:04 AM.