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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 :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
25/04/2019
Voucher No
SSAOC/2019-20/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
S1 - SALARY, CONTIGENCY
Amount (in Rs.)
(in Rs.)
93,650
Particulars
ADVANCE PAID TO BASUDEV BARAL IC BSSO TOWARDS PAYMENT OF AUTO RIKSHA AND TRANSPORTATION OF WHEEL CHAIR IN ELECTION WORK 2019 FILE VII-21-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14279
Cheque No :
724169
Cheque Date :
25/04/2019
BASUDEV BARAL, PEO
93,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:27 AM.
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