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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
28/08/2019
Voucher No
CRF/2019-20/P/172
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
C1 - Calamity Relief Fund
Amount (in Rs.)
(in Rs.)
1,000
Particulars
ON DT-6-8-2019 PAID AN ADVANCE TO DEBASIS PATRI BPC TOWARDS EXPENDITURE FOR RH FANI ENQUIRY AND ENTRY WORK IN SATYABADI BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
DEBASIS PATRI BPC
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:17 PM.
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