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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
19/09/2019
Voucher No
IAY/2019-20/P/34
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
27,500
Particulars
Paid to Sri Mohan Bag SRA, ZP as Advance to meet the expenditure to logistic arrangement in the zp meeting held on 22.9.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38107671445
Cheque No :
313099
Cheque Date :
19/09/2019
Mohan Bag
27,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:49:54 PM.
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