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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 :
Rayagada
Block Panchayat & Equivalent :
Kalyansingpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
30/04/2019
Voucher No
IECTRNCB/2019-20/P/4
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
29,400
Particulars
Advance paid to Sri.Asio Sabar, BSSO towards payment of Arrear pension to G.Laxmi and 13 others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11615218374
Cheque No :
388339
Cheque Date :
30/04/2019
ASIO SABAR,SEO
29,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:53:51 AM.
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