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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/10/2019
Voucher No
OWN/2019-20/P/116
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
101 - House Building Advance
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,000
Particulars
ADV PAID TO P.ROUT DRIVER TOWARDS EXPENSES FOR FESTIVAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11387970089
Cheque No:
Cheque Date :
Letter/Advice No.:
822046
Letter/Advice Date :
19/10/2019
PRASANT KUMAR ROUT, BOLERO DRIVER
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:36 PM.
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