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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 :
Gajapati
Type Of Transaction
Advances
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
13/05/2019
Voucher No
DRDA/2019-20/P/32
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
3,000
Particulars
ADVANCE PAID TO SRI JAGANNATH PRADHAN, DRIVER FOR SERVICING OF VEHICLE NO OR20C-1111
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11304882544
Cheque No :
506539
Cheque Date :
13/05/2019
Jagannath Pradhan Driver
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 01:26:11 AM.
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