Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
09/11/2021
Voucher No
ELECTION/2021-22/P/7
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.) (in Rs.)
20,000
Particulars
PAID TO MINA KETAN BARIK, PA CUM GPEO I#47C TOWARDS EXPENDITURE FOR DRAFT PUBLICATION OF VOTER LIST VIDE ORDER IN PRIs ELECTION 2022 FILE OF GPEO SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:ELE09940110131480 Cheque No: Cheque Date : Letter/Advice No.: 494485 Letter/Advice Date :09/11/2021
MINAKETAN BARIK,PA
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:19 PM.