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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Kantapada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
CESS
Voucher Date
21/05/2020
Voucher No
CESS/2020-21/P/15
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
C1 - CESS
Amount (in Rs.)
(in Rs.)
10,000
Particulars
ADVANCE PAID TO SRI SANTOSH KUMAR SARANGI BOLERO DRIVER ENGAGED IN THIS BLOCK FOR COVID 19 FROM DTD 4.6.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
563631413
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1231
Letter/Advice Date :
21/05/2020
SANTOSH KUMAR SARANGI DRIVER
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:49:31 PM.
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