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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/11/2021
Voucher No
OWN/2021-22/P/38
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
80 - Other Expenditure
Amount (in Rs.)
50,000
Particulars
ADVANCE PAID TO BIKASH CH MAJHEE, PEO, BERHEMPUR TOWARDS FREE FOOD TO MAGRANTS 50 FAMILIES OF BERHEMPUR GP AT KHIRISAHI CYCLONE SHELTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
002801000003498
Cheque No :
566160
Cheque Date :
29/11/2021
BIKASH CH MAJHEE
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:08 AM.
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