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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Advances
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
08/05/2019
Voucher No
AWC/2019-20/P/17
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
78 - AWCBUILDING
Amount (in Rs.)
6,900,000
Particulars
BEING THE AMOUNT PAID TO BIBHU PRASAD SUBUDHI AND SIXTEEN OTHERS PEO AS ADVANCE TOWARDS DISBURSHEMENT OF FANI RELIEF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0464010001087
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
08/05/2019
BIBHU PRASAD SUBUDHI
6,900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:54:59 AM.
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