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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Advances
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
22/06/2020
Voucher No
WODC/2020-21/P/34
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
W1 - WODC
Amount (in Rs.)
(in Rs.)
50,000
Particulars
ADVANCE PAID TO KALIDAS MARANDI TOWARDS EXPENDITURE FOR TMC, AND FOOD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0595010105774
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1618
Letter/Advice Date :
22/06/2020
KALIDAS MARANDI WEO
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:12:10 AM.
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