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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 :
Niali
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
09/03/2022
Voucher No
ELECTION/2021-22/P/19
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.)
(in Rs.)
1,150
Particulars
ADV PAID TO ASHIS SAGAR PADHIARY TOWARDS REFRESHMENT CHARGES ROR NAIB SARPANCH FOR POKHRIGAN GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ASIS SAGAR PADHIARY PEO
1,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:35:25 AM.
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