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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
24/09/2019
Voucher No
MGNREGA/2019-20/P/16
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
14,624
Particulars
ADV PAID TO SATYA RN SUAR APO TOWARDS PURCHASE OF 16 NOS. OF DSC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31087765946
Cheque No:
Cheque Date :
Letter/Advice No.:
353586
Letter/Advice Date :
24/09/2019
SATYA RANJAN SUAR, APO
14,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:48:36 AM.
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