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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
16/02/2022
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.)
30,000
Particulars
ADVANCE PAID TO RATIKANTA SAHOO,GPEO TOWARDS TENT AND MIKE ARRABGEMENT FOR PRI ELECTION-2022 VIDE CHEQUE NO-000038 DT-16.2.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08430100008196
Cheque No:
Cheque Date :
Letter/Advice No.:
000038
Letter/Advice Date :
16/02/2022
RATIKANTA SAHOO GPEO
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:37:14 PM.
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