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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 :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
26/04/2019
Voucher No
ELECTION/2019-20/P/2
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Advance credited to AC of Sri Malay Kishore patra,APO towards arrangement of Model Booth.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08410110007105
Cheque No :
758017
Cheque Date :
26/04/2019
MALAYA KISHORE PATRA APO
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:42 AM.
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