Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
02/03/2022
Voucher No
ELECTION/2021-22/P/5
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.) (in Rs.)
250,000
Particulars
PAID TO PRAMOD KUMRA PANDA, SUPPLY INSPECTOR IM TOWARDS ADVANCE OF RS.250000#47- OF FUELS COST TO ENGAGED OF VEHICHEL IN GENERAL ELECTION PRIS-2022 @ 1000#47- PER VEHICHEL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
PRAMOD KU PANDA MI
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:22:41 PM.