Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Advances
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/12/2022
Voucher No
SFC/2022-23/P/35
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.)
20,000
Particulars
ADVANCE PAID TO KUMAR PRADHAN ,GPEO FRPM 4TH SFC DEVELATION FUND INTEREST MONEY AS PER PR #38 DW DEPTT LETTER NO-24385#47PR #38 DW DATED 13-12-2022 AND ORDER OF BDO AMMOUNT TRANSFER TO HIS A#47C
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32538883453 Cheque No: Cheque Date : Letter/Advice No.: 210 Letter/Advice Date :16/12/2022
KUMAR PRADHAN GPEO
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:49 PM.