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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Narasinghpur
Village Panchayat & Equivalent :
Sagara
Type Of Transaction
Advances
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
06/05/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
4S - 4THSFC
Amount (in Rs.)
(in Rs.)
30,000
Particulars
BEING THE AMOUNT ADVANCE BY GRS FOR FANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50057429930
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
06/05/2019
PRASANNA KUMAR SAHOO
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:15:48 PM.
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