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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MATSYA JIBI BASAGRUHA YOJANA
Voucher Date
18/09/2019
Voucher No
MJBY/2019-20/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
76 - MATSYAJIBIBASAGRUHAYOJANA
Amount (in Rs.)
(in Rs.)
520,000
Particulars
PAID TOWARDS ADVANCE TO BDO,GOSANI FOR CONSTRUCTION OF 4 NOS. OF MJBY DWELLING UNITS FOR THE YEAR 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84012110798
Cheque No:
Cheque Date :
Letter/Advice No.:
3681
Letter/Advice Date :
19/09/2019
PS GOSANI
520,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 02:50:11 AM.
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