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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
ELECTION
Voucher Date
31/03/2022
Voucher No
ELECTION/2021-22/P/4
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
94 - ELECTION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID ADVANCE TO SRI RAJESH SABAR, MI, TOWARDS COST OF POL AND HIRE CHARGES OF VEHICLE TO BE ENGAGED DURING PRI GENERAL ELECTION 20222 , ON 18.02.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11357489786ELECTION
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
18/02/2022
RAJESH SABAR, MI
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:42 PM.
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