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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
13/06/2019
Voucher No
BPGY/2019-20/P/2
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
53 - Mo Kudia
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Advance payment in favour of NIRDPR-NERC Guwahati,Assam towrds training -cum-Expenses Visit of officers.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33871105906
Cheque No :
954239
Cheque Date :
13/06/2019
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 10:10:30 PM.
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