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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
08/11/2021
Voucher No
FDR/2021-22/P/35
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO PRAVANJAN SAHOO ,M.I OF THIS OFFICE TOWARDS ADVANCE FOR PAYMENT OF VEHICLE CHARGES #38 LABOUR PAYMENT DURING FLOOD 20 #38 CYCLONE ARPHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
FDR0581010104184
Cheque No:
Cheque Date :
Letter/Advice No.:
933484
Letter/Advice Date :
08/11/2021
PRAVANJAN SAHU
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:57:45 AM.
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