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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/08/2022
Voucher No
OWN/2022-23/P/30
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
102 - Motor Car\Motor Cycle Advance
26 - Maintenance
Amount (in Rs.)
(in Rs.)
15,000
Particulars
ADV PAID TO RANJIT KUMAR ROUT TOWARDS REPAIR OF OFFICE JEEP
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 :
Letter/Advice No.:
21
Letter/Advice Date :
04/08/2022
RANJIT KUMAR ROUT , DRIVER
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:07:06 AM.
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