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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/06/2022
Voucher No
OWN/2022-23/P/14
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
23 - Major Works
Amount (in Rs.)
(in Rs.)
300,000
Particulars
ADV PAID TO NILAMANI KHATUA TOWARDS RENOVATION SCIENCE LAB #38 LIBRARY OF NODAL HIGH SCHOOL ALIPINGAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
HST60400609340
Cheque No:
Cheque Date :
Letter/Advice No.:
45
Letter/Advice Date :
21/06/2022
NILAMANI KHATUA PEO ALLIPINGAL KHAIRANGA GP
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:57:20 PM.
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