Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Tihidi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
26/12/2022
Voucher No
SFC/2022-23/P/19
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
52 - State Finance Commission
Amount (in Rs.) (in Rs.)
50,000
Particulars
Advance Paid to Sudhansu Sekhar Nayak NREGA Asst. towards Organization of Block Level One day Sport Competition event on dt-28.12.2022 at Kalipadia Bhatapada at 4th SFC Interest amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:06000110074381 Cheque No: Cheque Date : Letter/Advice No.: 000276 Letter/Advice Date :26/12/2022
SUDHANSU SEKHAR NAYAK
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:08:55 PM.