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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
01/04/2019
Voucher No
PMGAY/2019-20/P/40
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
680,000
Particulars
paid as advance to staff
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
ftopmay
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
01/04/2019
ADVANCE TO STAFF OLD
680,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:03:55 AM.
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