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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
02/06/2022
Voucher No
ELECTION/2022-23/P/4
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
94 - ELECTION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID ADVANCE TO MAA MANIKESWARI FUEL TOWARDS FUELS FOR VEHICLE USED IN ELECTION WORK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33465183445
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
18/04/2022
MAA MANIKESWARI FUELS THRAMPUR
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:54:14 AM.
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