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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
02/12/2019
Voucher No
4THSFC/2019-20/P/23
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
4S - 4THSFC
Amount (in Rs.)
(in Rs.)
31,602
Particulars
PAID TO DILLIP KUMAR BEHERA,HC AS ADVANCE TOWARDS PAYMENT OF DEOS,PURCHASE OF STEEL RACK AND ETC UNDER KALIA SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6239213368
Cheque No:
Cheque Date :
Letter/Advice No.:
2601
Letter/Advice Date :
26/08/2019
DILIP KU BEHERA HC
31,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 11:21:18 AM.
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