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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 :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
15/02/2022
Voucher No
ELECTION/2021-22/P/7
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
94 - ELECTION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
ADVANCE PAID TO M#47S L.N GASOLINE, PADAMPUR TOWARDS PAYMENT FOR ISSUE OF FUEL TO VEHICLE TO BE ENGAGED IN GENERAL ELECTION TO PRI-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367801000016
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
15/02/2022
M#47s LN GASOLINE PADAMPUR
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:44:26 PM.
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