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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
15/03/2022
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.)
250,000
Particulars
ADVANCE AMOUNT PAID TO UPENDRA SOREN GPEO TOWARDS ELECTION EXPENDITURE FOR PRI ELECTION 2022 THROUGH L NO 1105 DT 15.03.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30118730758
Cheque No:
Cheque Date :
Letter/Advice No.:
1105
Letter/Advice Date :
15/03/2022
UPENDRA SOREN
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:07:06 PM.
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