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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Saharapada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
15/05/2019
Voucher No
ELECTION/2019-20/P/2
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.)
(in Rs.)
122,400
Particulars
ADVANCE TO PRAVAKAR NAIK, GPEO TOWARDS SHED CONST. GOOD POCKETS OF BLOS FOR SIMULTANEOUS GENERAL ELECTION 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
541210210000042
Cheque No:
Cheque Date :
Letter/Advice No.:
2099
Letter/Advice Date :
15/05/2019
PRAVAKAR NAIK, P.D.O.
122,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:29 PM.
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