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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/03/2020
Voucher No
OWN/2019-20/P/78
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
60,000
Particulars
ADVANCE PAID TO SAGAR KUMAR BEHERA IC BSSO TOWARDS ORGANISATION OF PR DIWAS TO BE HELD ON 05.03.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7665
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
946
Letter/Advice Date :
04/03/2020
SAGAR KUMAR BEHERA BSSO I#47C
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:02:08 PM.
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