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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 :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/03/2022
Voucher No
OWN/2021-22/P/30
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
80 - Other Expenditure
Amount (in Rs.)
100,000
Particulars
PAID RS. 100000.00 AS ADVANCE TO SRI RAJESH SABAR, MI TOWARDS DISTRIBUTION OF BSKY CARDS AT BLOCK#47 GP LEVEL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5089MIS12266034788
Cheque No:
Cheque Date :
Letter/Advice No.:
678926
Letter/Advice Date :
13/01/2022
RAJESH SABAR, MI
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:07:10 AM.
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