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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/41
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID RS. 500000.00 AS ADVANCE TO SRI PRITAM KUMAR BISOYI, JE TOWARDS COST OF 6 NOS OF TOILETS AT VC HIGH SCHOOL, KOTTAGAM.
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.:
684659
Letter/Advice Date :
09/09/2021
PRITAM KUMAR BISHOYI JE
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:00:42 PM.
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