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 :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
13/06/2019
Voucher No
DRDA/2019-20/P/44
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Paid CM,SBI,Nabarangpur to deposit the amount by T.C. to SB act no of Ashok Sahu,Driver towards purchase of POL for office vehicle no OR-24-0011
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11357490247
Cheque No :
680715
Cheque Date :
13/06/2019
ASHOK KUMAR SAHU, DRIVER, DRDA
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:21:16 AM.
×