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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2021
Voucher No
OWN/2020-21/P/60
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,000
Particulars
PAID TO PAYAL MOHAPATRA, GPEO AS ADVANCE TOWARDS CELEBRATION OF PANCHAYATIRAJ DIVAS ON 05.03.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
OR25111500000277
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
460
Letter/Advice Date :
03/03/2021
PAYAL MOHAPATRA
31,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:13 AM.
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