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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
03/03/2022
Voucher No
ELECTION/2021-22/P/8
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid Advance to Susanta Behera, GPEO of Block Office mathili towards Expenditure on General Election to PRIs-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35515164411
Cheque No:
Cheque Date :
Letter/Advice No.:
668
Letter/Advice Date :
03/03/2022
SUSANTA BEHERA GPEO
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:56 PM.
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