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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Advances
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
26/03/2020
Voucher No
4THSFC/2019-20/P/74
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
4S - 4THSFC
Amount (in Rs.)
(in Rs.)
25,000
Particulars
ADV. PAID TO JAGATESWAR MAJHI,GPEO TOWARDS EMERGENCY EXPENDITURE TOWARDS COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SRI JAGATESWAR MAJHI,GPEO
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:59:45 AM.
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