Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/07/2021
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
104,500
Particulars
ADVANCE PAID TO ARUNABALA SWAIN, MI TOWARDS DISTRIBUTION OF CASH TO FLOOD AFFECTED FAMILIES WHICH WAS NOT TAKEN INTO CASHBOOK. NOW THE SAME IS REGULARISED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:7665 Cheque No: Cheque Date : Letter/Advice No.: 1234 Letter/Advice Date :01/04/2021
ARUNABALA SWAIN MI
104,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:36:30 AM.