Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
01/07/2022
Voucher No
ELECTION/2022-23/P/13
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.) (in Rs.)
85,000
Particulars
WRONGLY ADJUSTMENT OF ADVANCE IN VR NO. ELECTION-2022-23-J-1 TOWARDS EXPENDITURE INCURRED IN COUNTING ARRANGEMENTS AND PURCHASE OF FURNITURE, OFFICE STATIONARIES ETC. FOR PRIs ELECTION 2022 ISSUED VIDE FILE NO. VII=01-2022 . THIS PAYMENT AMOUNT HAS ACTUALY BEEN MADE TO R.MOHANTY, GPEO BUT BOOKED WRONGLY AS ADJUSTMENT OF ADVANCE SO NOW BOOKED ADVANCE PAYMENT VOUCHER FOR CORRECTION CASH BOOK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:540910110011315 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2133 Letter/Advice Date :03/06/2022
RASHMIREKHA MOHANTY GPEO
85,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:13:07 AM.