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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
MO KUDIA
Voucher Date
18/07/2018
Voucher No
BPGY/2018-19/P/19
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
53 - Mo Kudia
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO BDO,KOTPAD AS PER MEMO NO.4185 DT.11.07.2018 VIDE RTGS LETTER NO.4325 DT.18.07.2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84022141395
Cheque No:
Cheque Date :
Letter/Advice No.:
4325
Letter/Advice Date :
18/07/2018
BDO#44KOTPAD
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:22 PM.
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