Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
03/11/2020
Voucher No
ELECTION/2020-21/P/10
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.) (in Rs.)
66,000
Particulars
ADVANCE PAID TO DEBASHRITA PARIDA PA TOWARDS SANITIZATION, CHARGES TO PERSONNELS#47 VOLUNTEERS TOWARDS COLLECTION PACKING STORAGE AND HANDING OVER BIO MEDICAL WASTE MATERIALS IN THE BY ELECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0560010115400 Cheque No : 449436 Cheque Date : 03/11/2020
DEBASHRITA PARIDA, PA
66,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:42 AM.