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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 :
Sundargarh
Type Of Transaction
Advances
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
01/10/2019
Voucher No
DRDA/2019-20/P/127
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
01 - Receipts
Amount (in Rs.)
(in Rs.)
20,000
Particulars
ADVANCE PAID TO MISS PRAVASINI PATEL, SRA TOWARDS FESTIVAL ADVANCE VIDE BILL NO-103 DRDA DT. 01-10-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10722635914
Cheque No:
Cheque Date :
Letter/Advice No.:
103
Letter/Advice Date :
01/10/2019
PRAVISINI PATEL
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 06:21:49 AM.
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