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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Advances
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
01/10/2022
Voucher No
CCR/2022-23/P/2
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
50 - CC Road
Amount (in Rs.)
(in Rs.)
70,000
Particulars
DURING THE FLOOD SITUATION OF 2022 ADVANCE PAID TO SRI PRAVAT MOHAN SAHOO ,MI TOWARDS DISTRIBUTION OF CHUDA AND GUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4128101002121
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2494
Letter/Advice Date :
16/08/2022
pravat mohan sahoo
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:02:35 AM.
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