Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
27/10/2020
Voucher No
NRUM/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,800
Particulars
Paid to Sri Nitai Patel DRDA ,Jharsuguda towards Payment of cleaning charges of DRDA Building for the month of September 2020 through NEFT vide letter No-3544 dated-27.10.2020.
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.: 3544 Letter/Advice Date :27/10/2020
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:43:59 PM.