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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/03/2023
Voucher No
OWN/2022-23/P/179
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING THE AMOUNT PAID TO D NAYAK AND BROTHERS TOWARDS POL ADVANCE FOR FLOOD 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
305301000205
Cheque No:
Cheque Date :
Letter/Advice No.:
109
Letter/Advice Date :
25/03/2023
D. NAYAK #38 BROTHERS
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:11:12 AM.
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