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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 :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/06/2019
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
61,800
Particulars
PAID ADVANCE TO SRI SUBASH CHANDRA MISHRA, GPEO TOWARDS EXPENDITURE MADE IN SVEEP ACTIVITIES RS.61,800#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
046801000011807
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
449282
Letter/Advice Date :
18/06/2019
SUBASH CHANDRA MISHRA, GPEO
61,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:30:10 AM.
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