eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
30/03/2022
Voucher No
ELECTION/2021-22/P/3
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID AS ADV TO MANOJ KU PRADHAN PEO TOWARDS ELECTION EXP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
Elec36513213921
Cheque No:
Cheque Date :
Letter/Advice No.:
335
Letter/Advice Date :
29/03/2022
MANOJ KU PRADHAN PEO
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:35:51 AM.
×