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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 :
Ganjam
Block Panchayat & Equivalent :
Beguniapada
Village Panchayat & Equivalent :
Sana Ustapada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/05/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
970
Particulars
ADVANCE ON ELECTRIC DEPOSIT AS OB ON 01.04.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13536164216
Cheque No:
Cheque Date :
Letter/Advice No.:
01042019
Letter/Advice Date :
01/05/2019
ELECTRICAL DEPOSIT IN GP FUND SCHEME
970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:56 PM.
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