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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Village Panchayat & Equivalent :
Kurujanga
Type Of Transaction
Advances
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
25/03/2022
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
4S - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING AN AMOUNT PAID ADVANCE TO SRI PRAFULLA KU BEHERA,PEO TOWARDS COVID-19 ON DT.27.03.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33362011596
Cheque No:
Cheque Date :
Letter/Advice No.:
27032020
Letter/Advice Date :
25/03/2022
PRAFULLA KUMAR BEHERA VLW VENDOR KURUJANGA
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:18:28 PM.
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