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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Nischinta Koili
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
15/07/2019
Voucher No
IAY/2019-20/P/9
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Advance paid towards arrangement of review meeting under MGNREGS held on 11072019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2837000100029448
Cheque No:
Cheque Date :
Letter/Advice No.:
000368
Letter/Advice Date :
15/07/2019
PK Mohanty BPC
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:45:18 AM.
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