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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
31/08/2023
Voucher No
RLTAP/2023-24/P/44
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID ADVANCE TO SRI PRAFULLA HRIJAN DRIVER TO MEET THE COST THE FUEL FOR OFFICE VEHICLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11357491183
Cheque No:
Cheque Date :
Letter/Advice No.:
215097
Letter/Advice Date :
09/08/2023
PRAFULLO HARIJAN, DRIVER
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:49:03 PM.
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