eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Nischinta Koili
Type Of Transaction
Advances
Activity Code
0
Scheme Name
CESS
Voucher Date
19/03/2020
Voucher No
CESS/2019-20/P/230
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
C1 - CESS
Amount (in Rs.)
(in Rs.)
45,000
Particulars
Advance paid to J.Rput, GPEO towards P.R Diwas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
112706400600
Cheque No:
Cheque Date :
Letter/Advice No.:
001180
Letter/Advice Date :
17/03/2020
Janmajay Rout, GPEO
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:22:35 AM.
×