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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2023
Voucher No
OWN/2022-23/P/76
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
Being the amount paid to Ranjit Kumar Rout, Driver as Advance charge of Mobile
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.:
105
Letter/Advice Date :
11/10/2022
RANJIT KUMAR ROUT , DRIVER
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:11 AM.
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