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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Advances
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/04/2022
Voucher No
SFC/2022-23/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
52 - State Finance Commission
Amount (in Rs.)
(in Rs.)
800,000
Particulars
PAID TO MANOJ KU BEHERA, JE AS ADVANCE TOWARDS RENOVATION AND RESTORATION OF D.R.D.A. OFFICE BUILDING, BOUDH VIDE C.R. NO.01 OF 21-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32362894816
Cheque No:
Cheque Date :
Letter/Advice No.:
1081
Letter/Advice Date :
04/04/2022
MANOJ KUMAR BEHERA
800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:00:25 AM.
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