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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/01/2022
Voucher No
OWN/2021-22/P/85
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
ADVANCE PAID TO JAGNNATH ROUT,JE TOWARDS RENOVATION OF MISSION SHAKTI CAFE AT BLOCK HQR OF CR NO-263-2021-22 VIDE CHEQUE NO-000037 DT-28.1.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2856
Cheque No:
Cheque Date :
Letter/Advice No.:
319
Letter/Advice Date :
30/01/2022
JAGANNATH ROUT JE
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:30 AM.
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