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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 :
Kandhamal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/06/2019
Voucher No
OWN/2019-20/P/27
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,136,000
Particulars
PAID TO BLOCKS TOWARDS FUNDS FOR REPAIR OF RURAL ROADS DAMAGED IN TITIL CYCLONE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38028012764
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2318
Letter/Advice Date :
17/06/2019
BDO G UDAYAGIRI
5,136,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:36:56 PM.
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