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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Beguniapada
Village Panchayat & Equivalent :
Angaragaon
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/04/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,320
Particulars
ADVANCE ON ELECTRIC DEPOSIT 2000 AND TELEPHONE DEPOSIT 320
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ELECTRICITY SECURITY DEPOSIT
2,000
Cash
Account Type : Cash
TELEPHONE SECURITY DEPOSIT
320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:22:09 PM.
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