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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Advances
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
16/11/2021
Voucher No
PPD/2021-22/P/45
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
80,500
Particulars
ADVANCE PAID TO SRI RAMESH CHANDRA TADINGI, BLC OLM SECTION TOWARDS OGRANISING THE DDU- GKY PRE COUNSELING CAMP AT GP LEVEL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11258557455GPBUILDIN
Cheque No:
Cheque Date :
Letter/Advice No.:
700152
Letter/Advice Date :
16/11/2021
RAMESH CHANDRA TADINGI BLC
80,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:18:45 AM.
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