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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Advances
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
16/01/2020
Voucher No
DRDA/2019-20/P/227
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
2,000
Particulars
ADVANCE PAID TO SRI BHAGABAN ACHARY,PEON TOWARDS CELEBRATION OF REPUBLIC DAY-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11304882544
Cheque No :
570264
Cheque Date :
16/01/2020
Bhagaban Acharya
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:20:40 AM.
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