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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 :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/03/2022
Voucher No
OWN/2021-22/P/78
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
101 - House Building Advance
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
ADVANCE PAID TO SRI PRASANTA KUMAR SETHY, JE TOWARDS PAYMENT FOR IMPROVEMENT OF BARIKEL HIGH SCHOOL BARIKEL VIDE CR NO-25#952021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
921010016525727
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
14/03/2022
PRASANTA KUMAR SETHY JE
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:06 AM.
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