Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tumudibandh
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
14/02/2022
Voucher No
ELECTION/2021-22/P/3
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID ADVANCE OF RS200000 TO SRI BIBEKANANDA KANHAR SRA FOR DISBURSEMENT AMONG THE POLLING PERSONNEL IN ELECTION TO PRI 2022 VIDE CHEQUE NO 002441 DT 14.02.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11817671732 Cheque No: Cheque Date : Letter/Advice No.: 324 Letter/Advice Date :14/02/2022
BIBEKANANDA KANHAR SRA
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:57:42 PM.