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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Village Panchayat & Equivalent :
Bhubanpalli
Type Of Transaction
Advances
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
25/02/2022
Voucher No
PDS/2021-22/P/2
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
P1 - PDS
Amount (in Rs.)
(in Rs.)
122,884
Particulars
Advance to ex JS Singa Madkami
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12289069974
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
24/02/2022
GP FUND
122,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:44:23 PM.
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