eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
25/04/2019
Voucher No
SSAOC/2019-20/P/2
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
S1 - SALARY, CONTIGENCY
Amount (in Rs.)
102,000
Particulars
ADVANCE PAID TO PANIGRAHI RAGHUNATH DASH GPEO TOWARDS PREPARATION OF REST SHED IN EACH BOOTH DURING THE ELECTION 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
14279
Cheque No :
724170
Cheque Date :
25/04/2019
PANI GRAHI RAGHUNATH DAS
102,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:27:29 AM.
×