Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Saharapada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
08/07/2021
Voucher No
AGAV/2021-22/P/22
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
15,000
Particulars
Advance Paid to Sita Nayak SRA towards Purchase of Office use article asper Order Note Pase 19 in file No-I -04#472020 through RTGS vide Letter No 4856
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37974665737 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4856 Letter/Advice Date :08/07/2021
SITA NAYAK CASHIER
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:26:31 PM.