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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/18
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.)
(in Rs.)
825
Particulars
PAID ADVANCE TO NILAKANTHA BHATRA PEO TOWARDS DRINKING WATER AND AMENTIES OF BIKRAMPUR GP FOR PRI ELECTION2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
NILAKANTHA BHATRA
825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:57:06 AM.
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