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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Jhumpura
Type Of Transaction
Advances
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
06/06/2019
Voucher No
UNF/2019-20/P/3
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
U1 - UNTIED
Amount (in Rs.)
(in Rs.)
25,000
Particulars
ADVANCED TO PITAMBAR NAIK, PA FOR ORGANISATION OF SCREENING CUM COUNSELLING CAMP UNDER DMF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540410100007684
Cheque No:
Cheque Date :
Letter/Advice No.:
730
Letter/Advice Date :
06/06/2019
PITAMBAR NAIK
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:45 PM.
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