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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/01/2020
Voucher No
OWN/2019-20/P/67
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
71,280
Particulars
ADVANCE PAID TO SURESH KU ROUT TO WARDS ORGANISATION OF EXPLOSURE VISIT OF GP LEVEL NODAL PERSONS OF KOKSARA BLOCK PAID ON DTD 06 12 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35182545899
Cheque No:
Cheque Date :
Letter/Advice No.:
2551
Letter/Advice Date :
19/01/2020
SURESH KUMAR ROUT OLM
71,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:10:09 PM.
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