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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
16/09/2019
Voucher No
SPPF/2019-20/P/3
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
3,600,000
Particulars
ADVANCE PAID EO MUNICIPALITY PHULBANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SPF47481
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
742
Letter/Advice Date :
16/09/2019
EO MUNICIPALITY , PHULBANI
3,600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:39:35 PM.
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