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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2022
Voucher No
OWN/2021-22/P/156
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO CHITTA RANJAN MISHRA JE AS ADVANCE TOWARDS CONST OF E LIBRARY AT NODAL HS BAUNSAGARH VIDE CR NO 333 #47 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
921010012972604
Cheque No:
Cheque Date :
Letter/Advice No.:
40
Letter/Advice Date :
30/03/2022
CHITTA RANJAN MISHRA
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:03:26 AM.
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