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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Advances
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
02/01/2023
Voucher No
IECTRNCB/2022-23/P/142
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
50,000
Particulars
ADVANCE PAID TO SANTOSH KU SARANGI, GPEO TOWARDS BLOCK LEVEL SPORTS EVENTS 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10455632697
Cheque No :
955353
Cheque Date :
02/01/2023
SANTOSH KUMAR SARANGI GPEO
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:12:05 AM.
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