eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
07/09/2019
Voucher No
DRDA/2019-20/P/61
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
104 - Festival Advance
27 - Advance
Amount (in Rs.)
(in Rs.)
200,000
Particulars
FESTIVAL ADVANCE PAID TO DRDA STAFF VIDE ORDER NO 4338 DATED 06.09.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11083485135
Cheque No:
Cheque Date :
Letter/Advice No.:
4396
Letter/Advice Date :
07/09/2019
FESTIVAL ADVANCE TO STAFF
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:56:35 AM.
×