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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
11/10/2019
Voucher No
PMGAY/2019-20/P/23
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
12,000
Particulars
ISSUED CHEQ FOR RS.12000 TO BM UBI N TO DEPOSIT THE AMOUNT BY TC TO SB AC OF PRAFULLA HARIJAN DRIVER TOWARDS PURCHASE OF P OIL FOR VEHICLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1670010129039
Cheque No:
Cheque Date :
Letter/Advice No.:
915412
Letter/Advice Date :
11/10/2019
PRAFULLO HARIJAN, DRIVER
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:24:27 AM.
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