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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Advances
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/05/2021
Voucher No
AWC/2021-22/P/7
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
ADVANCE PAID TO RADHAKANTA JENA GRS TOWARDS CLUSTER TMC MANAGEMET OF DHUSURI G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4924101004749
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
80
Letter/Advice Date :
04/05/2021
RADHAKANTA JENA GRS
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:49 AM.
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