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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 :
Nuapada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
25/10/2019
Voucher No
IAY/2019-20/P/41
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
60,000
Particulars
Paid to MC MGNREGS as Advance to conduct workshop on Distress Migration on 31.10.19,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38107671445
Cheque No :
313106
Cheque Date :
25/10/2019
Rajendra Kumar Barad
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:10:49 PM.
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