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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Advances
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/01/2023
Voucher No
SFC/2022-23/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
52 - State Finance Commission
Amount (in Rs.)
(in Rs.)
100,000
Particulars
ADVANCE PAID TO PURNA CHANDRA BEHERA TOWRDS ORGANISE OF SPORTS EVENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
CCR30769940527
Cheque No:
Cheque Date :
Letter/Advice No.:
275056
Letter/Advice Date :
10/01/2023
PURNA CHANDRA BEHERA
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:15:52 AM.
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