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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
02/11/2020
Voucher No
ELECTION/2020-21/P/7
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
94 - ELECTION
Amount (in Rs.)
(in Rs.)
337,650
Particulars
PAID TO ARTABANDHU SAHOO, SRA AS ADVANCE TOWARDS ELECTION EXPENDITURE FOR INSUING BYE -ELECTION 102 TRITOL AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6005867373
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
02/11/2020
ARTABANDHU SAHOO JC
337,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:13 PM.
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