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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Advances
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
17/06/2021
Voucher No
AWC/2021-22/P/14
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
300,000
Particulars
ADVANCE PAID TO PRASANT KUMAR NAYAK GRS TOWARDS EXPENDITURE OF CLUSTER TMC FOR DAIPUR 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.:
124
Letter/Advice Date :
17/06/2021
PRASANT KUMAR NAYAK GRS
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:40 AM.
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