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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Astaranga
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
18/08/2021
Voucher No
BPGY/2021-22/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
53 - Mo Kudia
Amount (in Rs.)
(in Rs.)
214,000
Particulars
ADVANCE PAID TO YAYATI KESHARI SAMANTRAY BPC FOR PURCHASE OF LAPTOP PAPER ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
000101000012290
Cheque No:
Cheque Date :
Letter/Advice No.:
242028
Letter/Advice Date :
18/08/2021
YAYATI KESHARI BPC I#47C OF ASTARANGA BLOCK
214,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:30:46 AM.
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