Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/03/2023
Voucher No
MGNREGA/2022-23/P/18
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
150,000
Particulars
BEING THE AMOUNT ADVANCE TO SRI SUSANTA KUMAR BEHERA, APO TOWARDS
PURCHASE OF POLYTHIN SHEET FOR MO UPAKARI BAGICHA OF PS, KANTAMAL FOR
THE YEAR 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84054561377 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :02/03/2023
SUSHANTA BEHERA CP
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:12:51 AM.