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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 :
Sankuda
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
27 - Advance
Amount (in Rs.)
(in Rs.)
51,520
Particulars
DUMMY ADVANCE TO SETH OB FIGURES BDO- 50000, DEPOSIT - 1000, ELECTRIC DESPOT - 520
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
BDO BEGUNIAPADA
50,000
Cash
Account Type : Cash
ELECTRICITY SECURITY DEPOSIT
520
Cash
Account Type : Cash
SWALPA SANCHAYA DEPOSIT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:57:37 AM.
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