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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Advances
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/09/2021
Voucher No
GGY/2021-22/P/11
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
26 - GGY
Amount (in Rs.)
(in Rs.)
333,000
Particulars
BEING THE AMOUNT PAID AS ADVANCE OF SRI JASOBANTA MALLICK, MI TOWARDS SUPPLY OF CHUDA AND GUDA DUE TO HEAVY RAIN FALL FOR DISTRIBUTED IN DIFF. GPS..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10878
Cheque No:
Cheque Date :
Letter/Advice No.:
3198
Letter/Advice Date :
20/09/2021
JASOBANTA MALLICK MI
333,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:31:08 AM.
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