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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Tentulikhunti
Type Of Transaction
Advances
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
24/02/2020
Voucher No
CDPTF/2019-20/P/10
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
114,000
Particulars
ADVANCE PAID TO SRI JAGAMOHAN MAJHI, W.E.O, (SAMPARK SIBIR)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37492899783TRESHING
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
278922
Letter/Advice Date :
24/02/2020
JAGAMOHAN MAJHI
114,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:25 PM.
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