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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 :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Advances
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
21/02/2022
Voucher No
FDR/2021-22/P/708
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
ADVANCE PAID TO DEBENDRA PRASAD NAIK JE TOWARDS PRI ELECTION FOR THE YEAR 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50200033545557
Cheque No:
Cheque Date :
Letter/Advice No.:
966
Letter/Advice Date :
21/02/2022
DEBENDRA PRASAD NAIK JE
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:37:01 AM.
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