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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
17/07/2019
Voucher No
PMGAY/2019-20/P/21
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
102 - Motor Car\Motor Cycle Advance
27 - Advance
Amount (in Rs.)
(in Rs.)
10,000
Particulars
ADVANCE PAID TO KAILASH CHANDRA PATRA, DRIVER, COLLECTOR, KALAHANDI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84040118895
Cheque No:
Cheque Date :
Letter/Advice No.:
3471
Letter/Advice Date :
17/07/2019
KAILASH CHANDRA PATRA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:37:29 AM.
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