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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Village Panchayat & Equivalent :
Kostimallikapur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
29/07/2019
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
4S - 4THSFC
Amount (in Rs.)
25,000
Particulars
BEING THE AMOUNT ADVANCE PAID TOWARDS FANI CYCLONE FOR RATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
401734003003386
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
29/07/2019
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:43:37 AM.
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