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 :
January
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
31/01/2020
Voucher No
BPGY/2019-20/P/10
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
53 - Mo Kudia
Amount (in Rs.)
(in Rs.)
12,680
Particulars
PAID TO BDO G.UDAYAGIRI TOWARDS RECONCILIATION OF ADVANCE DTD 18.07.2019
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 :
01/01/1900
Letter/Advice No.:
148
Letter/Advice Date :
31/01/2020
BDO G UDAYAGIRI
12,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:26:38 AM.
×