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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 :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
30/03/2022
Voucher No
ELECTION/2021-22/P/7
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.)
200,000
Particulars
AMOUNT PAID AS ADVANCE TO S. NAIBEDYA LALATENDU, PA TOWARDS EXPENDITURE ON PRI ELECTION VIDE LA NO. 05#4711.3.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3369101009724
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
11/03/2022
S Naibedya Laltendu
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:40:06 PM.
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