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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 :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/05/2019
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
1,184,000
Particulars
ADVANCE PAID TO SHEIKH AMEER SOHEL, GRS TOWARDS DISBURSEMENT OF MONEY TO FANI AFFECTED PEOPLE OF BHANDAGHAR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
SHEIKH AMEER SOHEL, GRS
1,184,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:38 PM.
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