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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Madanpur Rampur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
28/04/2022
Voucher No
ELECTION/2022-23/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
94 - ELECTION
Amount (in Rs.)
(in Rs.)
283,400
Particulars
ADVANC PAID TO KULAMANI SING RAY PGPEO TOWARDS GENERAL ELECTION TO PRI- 2022 VIDE LETTER NO- 02 DT 25.04.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32842815168
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
02
Letter/Advice Date :
25/04/2022
KULAMANI ROY
283,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:20:38 AM.
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