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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Advances
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
06/01/2020
Voucher No
DRDA/2019-20/P/323
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
40,000
Particulars
FESTIVAL ADVANCE PAID TO 02 TWO NOS OF DRDA ,MBJ EMPLOYEES VIDE BILL NO-202, DT.03-01-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
106110100000149
Cheque No:
Cheque Date :
Letter/Advice No.:
0256
Letter/Advice Date :
06/01/2020
ANNAPURNA MISHRA
20,000
Letter/Advice
Account Type:Bank
Account No.:
106110100000149
Cheque No:
Cheque Date :
Letter/Advice No.:
0256
Letter/Advice Date :
06/01/2020
NIHAR RANJAN DAS
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:02:23 PM.
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