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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
15/02/2022
Voucher No
ELECTION/2021-22/P/2
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.)
150,000
Particulars
AMOUNT PAID AS ADVANCE TO SRI SARAT KUMAR MAJHI, PA TOWARDS EXPENDITURE OF 3-TIRE PANCHAYATI ELECTION 2022 VIDE E-TRANSFER LT NO 553 DT. 15.02.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546210110002271
Cheque No:
Cheque Date :
Letter/Advice No.:
553
Letter/Advice Date :
15/02/2022
SARAT KU MAJHI
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:39:03 PM.
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