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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Advances
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
16/07/2020
Voucher No
UNF/2020-21/P/38
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
U1 - UNTIED
Amount (in Rs.)
(in Rs.)
1,500,000
Particulars
PAID TO NETRARANJAN MISHRA GPTA TOWARDS RELEASE OF ADVANCE FOR THE PURPOSE OF COMPL OF CONFERENCE HALL ESSENTIAL MATERIAL OF PS SHARE INTEREST MONEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
007401000005311
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
31
Letter/Advice Date :
16/07/2020
Netra Ranjan Mishra GPTA
1,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:07 AM.
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