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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
18/02/2022
Voucher No
ELECTION/2021-22/P/16
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.)
(in Rs.)
1,650
Particulars
PAID ADVANCE TO AKSHYA KUMAR KHURA PEO TOWARDS DRINKING WATER AND OTHER AMENTIES OF AGNIPUR AND TARAGAM GP CENTRE SANITIZATION FOR PRI ELECTION 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AKHAYA KHURA PEO
1,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:02 AM.
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