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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/09/2021
Voucher No
OWN/2021-22/P/80
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
23 - Major Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
ADVANCE PAID TO C.S SAMANTARY JE TOWARDS CONSTN OF MISSION SHAKTI GRUHA AT MUTHAGADIA GP OFFICE VIDE CR NO 249-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
078001000699
Cheque No:
Cheque Date :
Letter/Advice No.:
410
Letter/Advice Date :
03/09/2021
Chandra Sekhara Samantaray
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:43:59 PM.
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