eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Umerkote
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
24/02/2022
Voucher No
ELECTION/2021-22/P/9
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.)
(in Rs.)
205,700
Particulars
ADVANCE PAID TO PUNIT RAM GOND, I#47C GPEO IN SHAPE OF CASH TOWARDS MAKE PAYMENT TO THE SUPPLIES FOR GENERAL PRI ELECTION 2022 HELD ON 24.02.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
PUNIT RAM GOND
205,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:22:37 AM.
×