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 :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/05/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
3,000,000
Particulars
PAID TO PA,ITDA,BALLIGUDA TOWARDS EXECUTION OF PROJECTS UNDER BRGF. ( BRGF SCHEME)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12221123058
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1976
Letter/Advice Date :
08/05/2019
PA, ITDA, BALLIGUDA
3,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:45:12 AM.
×