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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 :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2022
Voucher No
OWN/2021-22/P/86
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
800,000
Particulars
BEING AN AMOUNR PAID ADVANCE TO SRI PYARIMOHAN BISWAL,JE TOWARDS DEVT. OF RUSHIPADA HS UNDER BANIASAHI GP VIDE CR NO.122-2021-22 ON DT.25.10.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
315701000006986
Cheque No :
929729
Cheque Date :
01/03/2022
SUDEEP BESRA, JE
800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:20:23 AM.
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