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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/09/2021
Voucher No
OWN/2021-22/P/7
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
80 - Other Expenditure
Amount (in Rs.)
20,120
Particulars
ADVANCE PAID TO JANMEJAY MOHANTY,MI,BARIPADA BLOCK TOWARDS ORGANIZE SOCIAL AUDIT TO URPS UNDER NFSA TRAINING PROGRAMME ON DT. 04.09.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
548410110006652
Cheque No:
Cheque Date :
Letter/Advice No.:
210
Letter/Advice Date :
02/09/2021
JANMENJAY MOHANTY MI
20,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:18:06 PM.
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