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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 :
Kandhamal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
02/05/2019
Voucher No
BPGY/2019-20/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
53 - Mo Kudia
Amount (in Rs.)
(in Rs.)
9,600
Particulars
PAID TO ABOVE BLOCKS TOWARDS FUNDS UNDER BPGY CONTINGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35430100003749
Cheque No:
Cheque Date :
Letter/Advice No.:
1915
Letter/Advice Date :
02/05/2019
BDO G UDAYAGIRI
3,400
Letter/Advice
Account Type:Bank
Account No.:
35430100003749
Cheque No:
Cheque Date :
Letter/Advice No.:
1915
Letter/Advice Date :
02/05/2019
BDO PHIRINGIA
6,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:16:56 PM.
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