Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
28/11/2019
Voucher No
ELECTION/2019-20/P/4
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.) (in Rs.)
53,550
Particulars
BEING THE AMOUNT PAID TO SAILABALA TRIPATHY,GPEO AS ADVANCE TO MEET THE EXPENDITURE IN CONNECTION BYE-ELECTION FOR THE POST OD PS MEMBER OF MALIPADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
SAILABA TRIPATHY
53,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:10:02 PM.