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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 :
Nimapada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
07/03/2022
Voucher No
BPGY/2021-22/P/7
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
53 - Mo Kudia
Amount (in Rs.)
(in Rs.)
10,000
Particulars
ADVANCE PAID TO SASIKANTA PRADHAN,BPC TO MEET THE EXPENDITURE OF LUNCHING CEREMONY OF REPAIRING GRANT TO RH BENEFICIARIES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MAxis913010016186925
Cheque No:
Cheque Date :
Letter/Advice No.:
085997
Letter/Advice Date :
07/03/2022
SASIKANTA PRADHAN BPC
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:40:45 PM.
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