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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
06/07/2019
Voucher No
AGAV/2019-20/P/6
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Paid to BM,IDBI Bank , Nabarangpur to deposit the amount by T.C. to SB act no 558210110002111 of Jadaba Harijana, Driver towards advance for POL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1832104000027344
Cheque No:
Cheque Date :
Letter/Advice No.:
chq034910
Letter/Advice Date :
06/07/2019
JADABA HARIJANA DRIVER
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:43:57 AM.
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