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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tumudibandh
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
12/02/2022
Voucher No
ELECTION/2021-22/P/2
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 RS 100000 AS ADVANCE TO SRI BHIMSEN SAHU GPEO TOWARDS PURCHASE OF DIFFERENT ITEMS RELATED TO PRI ELECTION 2022 THROUGH RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11817671732
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
12/02/2022
BHIMSEN SAHOO
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:16:26 PM.
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