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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
22/08/2019
Voucher No
IAY/2019-20/P/19
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Advance credited to the AC of Debesh Kumar Behera,BPC RH towards organization of PMAY-G work order distribution Mela.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7383000100035642
Cheque No :
507022
Cheque Date :
22/08/2019
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:29 PM.
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