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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
07/05/2019
Voucher No
CCR/2019-20/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
50 - CC Road
Amount (in Rs.)
(in Rs.)
100,000
Particulars
advance paid to samir kabi, gpta by ac transfer for repair and mainteance of vc room
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550210110002407
Cheque No:
Cheque Date :
Letter/Advice No.:
1308
Letter/Advice Date :
07/05/2019
SAMIR KABI GPTA
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:38:13 AM.
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