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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 :
Cuttack
Block Panchayat & Equivalent :
Mahanga
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
26/04/2019
Voucher No
ELECTION/2019-20/P/3
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
94 - ELECTION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
advance paid to maa tripura filing station towards supply of p.oil to the vehicles engaged in sge-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7296
Cheque No:
Cheque Date :
Letter/Advice No.:
1931
Letter/Advice Date :
26/04/2019
MAA TRIPURA FILLING STATION , ALIJODA
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:42:51 PM.
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