eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
20/05/2022
Voucher No
ELECTION/2022-23/P/9
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.)
20,000
Particulars
ADVANCE PAID TO SRI JAGABANDHU ADHA, PA TOWARDS MEET THE EXPENSES FOR BYE-ELECTION OF 6TH BRAJRAJNAGAR ASSEMBLY CONSTITUENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12034044281
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
20/05/2022
JAGABANDHU ADHA PA
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:32:09 AM.
×