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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Advances
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
26/04/2021
Voucher No
SSAOC/2021-22/P/17
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
3,000
Particulars
PAID ADVANCE TO UDAYA BHASKAR PATNAIK SRA TOWARDS PURCHASE OF MOBILE PHONE,SIM ETC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38858631564
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
250892
Letter/Advice Date :
26/04/2021
UDAY BHASKHAR PATNAIK
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:35:32 AM.
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