Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
02/05/2022
Voucher No
ELECTION/2022-23/P/19
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.) (in Rs.)
30,000
Particulars
ADVANCE TO BIJAY KUMAR NAYAK, GPEO I-C TOWARDS DUE TO TECHNICAL ERRORS IN E-GRAMSWARAJ, THE ADVANCE AMOUNT OF RS.30,000.00 AGAINST HIM PAID VIDE VR. NO. P-1 DT.31.03.2022 NOT REFLECTED IN O.B. AS ON 01.04.2022, SO TO REGULARISE ADVANCE POSITION IS ENHANCED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:304401000872 Cheque No: Cheque Date : Letter/Advice No.: 020522 Letter/Advice Date :02/05/2022
BIJAYA KUMAR NAYAK
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:40:52 AM.