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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/10/2021
Voucher No
OWN/2021-22/P/16
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID ADVANCE TO ARUN KUMAR MOHANTA, PEO , MANADA GP TO MAKE ARRANGEMENT FOR GP LEVEL BSKY CARD DISTRIBUTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ARUN KUMAR MOHANTA PEO
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:35:45 AM.
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