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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
18/12/2020
Voucher No
BPGY/2020-21/P/5
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
53 - Mo Kudia
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Rs.50,000- ADVANCE PAID TO SHRI P. SRINIVAS RAO, RH SECTION OF THIS OFFICE TOWARDS COST OF STICKERS FOR COMPLETION OF HOUSE..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392301000339
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0337
Letter/Advice Date :
18/12/2020
P SRINIVAS RAO,JR ASST
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:35:19 AM.
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