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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Advances
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
17/08/2019
Voucher No
SFC/2019-20/P/26
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
52 - State Finance Commission
Amount (in Rs.)
(in Rs.)
15,709,000
Particulars
PAID AS ADV. TO SOUMENDRA MOHANTY, MI TOWARDS RATION CARD TO BEN. OF ATHAGARH BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC32358374868
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
09/05/2019
SOUMENDRA MOHANTY, MI
15,709,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:09 AM.
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