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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/17
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.)
(in Rs.)
1,800
Particulars
PAID ADVANCE TO TRINATH BISSOI PEO TOWARDS DRINKING WATER AND OTHER AMENTIES OF PUJARIGUDA AND SINDHIGAM GP CENTRE SANITAZITION FOR PRI ELECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
TRINATH BISSOI
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:26:27 PM.
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