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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 :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/03/2020
Voucher No
OWN/2019-20/P/17
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,000
Particulars
PAID TO N.K CHANDR OF RS. 80000 AND M.K SENAPATI OF RS. 75000 AS ADVANCE FOR KALIA CONNVENTION AT PURI AUDIT MEMO NO. 5 DTD.10.01.2020 SL.NO. 17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32144300071
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
07/03/2020
M K SENAPATI
75,000
Letter/Advice
Account Type:Bank
Account No.:
32144300071
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
07/03/2020
NK CHANDRA GPTA
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:57:18 AM.
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