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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/11/2022
Voucher No
OWN/2022-23/P/113
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
400,000
Particulars
BEING THE AMOUNT PAID S.K.KALLO JE TOWARDS ADV VIDE C#47R NO.7#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
110030581941
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
27/11/2022
SANJAY KUMAR KALLO
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:26:56 PM.
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