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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/02/2023
Voucher No
OWN/2022-23/P/15
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
30,000
Particulars
ADVANCE PAID TO ANJAN KUMAR ROUT, BLC OLM TOWARDS EXPENDITURE ON TRANSPORTATION OF 65 NOS OF BARISTHA NAGARIKA TIRTHA YATRA YOJANA FOR THE YEAR-2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0547010142622
Cheque No:
Cheque Date :
Letter/Advice No.:
455
Letter/Advice Date :
16/02/2023
ANJAN KUMAR ROUT BLC
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:00:12 AM.
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