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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Dunguripali
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
22/02/2022
Voucher No
ELECTION/2021-22/P/3
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
94 - ELECTION
Amount (in Rs.)
(in Rs.)
50,000
Particulars
BEING THE ADVANCE PAID TO B K NAYAK PA TOWARDS EXPENDITURE ON ELECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40710100000255
Cheque No:
Cheque Date :
Letter/Advice No.:
004343
Letter/Advice Date :
22/02/2022
BIJAY KUMAR NAYAK PA
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:57 PM.
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