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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/183
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
23 - Major Works
Amount (in Rs.)
(in Rs.)
220,000
Particulars
BEING THE AMOUNT PAID AS ADVANCE TO SANJAY KUMAR KALLO JE TOWARDS 5T SCHOOL VIDE CR NO-3#472022-23
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.:
109
Letter/Advice Date :
25/03/2023
SANJAY KUMAR KALLO
220,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:16:32 PM.
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