eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
02/11/2020
Voucher No
ELECTION/2020-21/P/9
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.)
(in Rs.)
50,000
Particulars
ADVANCE PAID TO DEBASHRITA PARIDA PEO TOWARDS EXPENDITURE IN SWEEP ACTIVITIES FOR BY-ELECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0560010115400
Cheque No :
449435
Cheque Date :
02/12/2020
DEBASHRITA PARIDA, PA
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:54:01 AM.
×