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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/12/2019
Voucher No
OWN/2019-20/P/24
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
16,591
Particulars
ADVANCE PAID TO GAJENDRA PRADHAN,DRIVER TOWARDS REPAIRING AND MAINTENANCE OF GOVT.JEEP BEARING NO.OR-14J-4742
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30395582007
Cheque No:
Cheque Date :
Letter/Advice No.:
364
Letter/Advice Date :
19/12/2019
GAJENDRA PRADHAN PEON
16,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:59:25 PM.
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