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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
Own Resource
Voucher Date
15/03/2022
Voucher No
OWN/2021-22/P/46
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
ADV. PAID TO S. K. BARIK, JE TOWARDS PAYMENT TO CIVIL, ELECTRICAL AND INTERIOR WORK IN SATYANARAYAN H S SUKAPOKHARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
922010002179011
Cheque No:
Cheque Date :
Letter/Advice No.:
071191
Letter/Advice Date :
15/03/2022
SUBRAT KU BARI JE
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:00:54 AM.
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