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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 :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/12/2019
Voucher No
OWN/2019-20/P/90
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Adv Paid to Jatin Kumar Sahoo towards purchase of blanket
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Jatin Kumar sahoo Cashier
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:17:08 AM.
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