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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/10/2021
Voucher No
OWN/2021-22/P/25
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
26 - Maintenance
Amount (in Rs.)
(in Rs.)
6,000
Particulars
ADV PAID TO RANJAN KU ROUT TOWARDS REP OF VEHICLE OFFICE JEEP VODE NO-OR21B 4444
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
WC0646701000617
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
21
Letter/Advice Date :
01/11/2021
RANJIT KUMAR ROUT , DRIVER
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:24:44 AM.
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