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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
10/03/2022
Voucher No
OWN/2021-22/P/40
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID RS. 1000000.00 AS ADVANCE TO SRI DEEPAK RAJ BHATRA, JE TOWARDS COST OF CEMENT PAVER BLOCK FOR FITTING OF THE SAME AT VC HIGH SCHOOL, KOTAGAM.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12282003396PS4316
Cheque No:
Cheque Date :
Letter/Advice No.:
684661
Letter/Advice Date :
09/09/2021
JE DEPAK RAJ BHATRA
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:49:52 AM.
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