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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Type Of Transaction
Advances
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
07/12/2019
Voucher No
DRDA/2019-20/P/113
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
3,000
Particulars
Advance paid to Smt Pramila Mishra,JC towards advance for purchase of postage stamps
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11387991204NRLM
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
07/12/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:39:35 AM.
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