Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
28/02/2022
Voucher No
ELECTION/2021-22/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.)
42,000
Particulars
PAID AS ADVANCE TO PRAFULLA KUMAR JENA, IC GPEO TOWARDS PAYMENT OF REMUNERATION TO PEO-CUM-ERO FOR PREPARATION OF SPLITING WARDS WISE VOTER LIST IN PRI ELECTION-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
PRAFULLA KUMAR JENA
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:02 PM.