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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
05/04/2019
Voucher No
BPGY/2019-20/P/3
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
53 - Mo Kudia
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO ADVANCE PRAFULLA CHANDRA BEHERA,JE TOWARDS CONST. OF BPGY MINES HOUSES AT SADHA G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540810110029128
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
05/04/2019
PRAFULLA CHANDRA BEHERA
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:45:05 PM.
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