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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 :
Kakat Pur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
01/03/2022
Voucher No
ELECTION/2021-22/P/3
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.)
(in Rs.)
44,000
Particulars
ADV. PAID TO S. K. PARIDA, PA TOWARDS SMOOTH ARRANGEMENT OF PRI ELECTION-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4958
Cheque No:
Cheque Date :
Letter/Advice No.:
349315
Letter/Advice Date :
21/02/2022
SUBRAT KUMAR PARIDA PA GPEO I#47C
44,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:18 AM.
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