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/15
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.) (in Rs.)
435,000
Particulars
ADVANCE PAID TO RASHMIREKHA MOHANTY, GPEO TOWARDS EXPENSES INCURED FOR PRIs ELECTION 2022 ISSUED VIDE FILE NO.VII-01-2022 HAS ALREADY BEEN BOOKED IN VR NO-ELECTION-2021-22-P-7 AND IT WAS REFLECTED ON DT.30-03-2022 CLOSING BALANCE BUT THE SAME ADVANCE AMOUNT IS NOT REFLECTED IN OPENING BALANCE FOR YEAR 2022-23. SO AGAIN THIS ADVANCE VOUCHER IS BOOKED FOR RECONCILIATION AND ADJUSTMENT.
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.: 1453 Letter/Advice Date :01/07/2022
RASHMIREKHA MOHANTY GPEO
435,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:29:29 PM.