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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Advances
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
15/02/2020
Voucher No
DRDA/2019-20/P/367
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
10,000
Particulars
ADVANCE PAID TO BINAY KU SINGH, DRIVER,DRDA,MBJ TOWARDS REPAIR OF VEHICLE NO-OR-IID-8888 DRDA,MBJ VIDE SO NO-1574, DT.13-02-2020
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.:
1756
Letter/Advice Date :
15/02/2020
BINAY KUMAR SINGH DRIVER
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:11:30 PM.
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