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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Tentulikhunti
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
08/04/2019
Voucher No
ELECTION/2019-20/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
94 - ELECTION
Amount (in Rs.)
(in Rs.)
30,000
Particulars
ADVANCE TO SATA BHAUNI FILLING STATION TOWARDS FUEL FOR FLYING SQUAD AND STATE SURVEILLANCE TEAM OF GE-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11411206517ELECTION
Cheque No:
Cheque Date :
Letter/Advice No.:
0804
Letter/Advice Date :
08/04/2019
SATA BHAUNI FILLING STATION CHARAMULA
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:28 AM.
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