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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/08/2022
Voucher No
OWN/2022-23/P/49
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
125,800
Particulars
ADVANCE PAID TO RAMACHANDRA NAIK PEO NUAGAON TOWARDS DISBURSEMENT OF MBPY PENSION FOR AUG-2022 OF NUAGAON GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
RAMA CHANDRA NAIK PEO
125,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:41 PM.
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