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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
02/07/2019
Voucher No
SDPF/2019-20/P/6
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
192,262
Particulars
CR NO-01-1920 PAID TO GOPAL MINZ JE TOWARDS ADVANCE ON MODERNIZATION OF COMPUTER ROOM OF LAXMIPUR BLOCK NW BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304701000408
Cheque No:
Cheque Date :
Letter/Advice No.:
06/1920
Letter/Advice Date :
02/07/2019
GOPAL MINZ, JE
192,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:35:10 AM.
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