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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
01/07/2022
Voucher No
ELECTION/2022-23/P/2
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
94 - ELECTION
Amount (in Rs.)
(in Rs.)
160,600
Particulars
Amount paid to Rabindranath behera GPEO rs 160600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36446082538
Cheque No:
Cheque Date :
Letter/Advice No.:
0930
Letter/Advice Date :
01/07/2022
RABINDRA NATH BEHERA GPEO
160,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:46 AM.
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