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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
16/01/2020
Voucher No
DRDA/2019-20/P/336
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
12,000
Particulars
ADVANCE PAID TO SRI BICHITRANANDA DAS, WAGE PAID DRIVER,DRDA,MBJ TOWARDS REPAIR OF THE GOVT VEHICLE NO-OR-IIL-8888 VIDE SO NO-715, DT.16-01-2020
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.:
0735
Letter/Advice Date :
16/01/2020
BICHITRA NANDA DAS
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:00:26 PM.
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