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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Advances
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
26/08/2021
Voucher No
SSAOC/2021-22/P/61
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
S1 - SALARY, CONTIGENCY
Amount (in Rs.)
(in Rs.)
10,500
Particulars
Being the advance paid to Sri Niranjan Beriha, Driver for repairing of Govt. Jeep bearing No. OR-=03-E-7355 as per Order of BDO, Binka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32600885325
Cheque No :
431400
Cheque Date :
26/08/2021
NIRANJAN BARIHA, DRIVER
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:33:53 AM.
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