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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/102
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
900,000
Particulars
BEING AN AMOUNT PAID ADVANCE TO SRI BHABANI SANKAR POTHAL,JE TOWARDS PROGRESS OF 5T WORK AT S N BIDYAPITHA, BALIA ON DT.04.12.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
315701000006986
Cheque No:
Cheque Date :
Letter/Advice No.:
929741
Letter/Advice Date :
01/03/2022
BHABANI SANKAR POTHAL,JE
900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:07:51 AM.
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