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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
27/07/2018
Voucher No
IAY/2018-19/P/55
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Paid to BDO, Boipariguda as per memo no.2801 dt.28.04.2018 vide RTGS letter no.4530 dt.27.07.2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33860154322
Cheque No:
Cheque Date :
Letter/Advice No.:
4530
Letter/Advice Date :
27/07/2018
BDO#44BOIPARIGUDA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:36:21 PM.
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