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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
14/11/2019
Voucher No
IAY/2019-20/P/26
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
96,000
Particulars
ADVANCE PAID TO DILLIP KUMAR ROUT BPM OLM TOWARDS MISSION TRAINING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
216401000534
Cheque No:
Cheque Date :
Letter/Advice No.:
285
Letter/Advice Date :
14/11/2019
DILLIP KUMAR ROUT BPM OLM
96,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:29:11 AM.
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