Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/08/2021
Voucher No
OWN/2021-22/P/42
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
23 - Major Works
Amount (in Rs.) (in Rs.)
50,000
Particulars
Paid in Advance to Sri Hrusikesh Nayak, MI of Mathili Block towards expenditure for good arrangement #47 Movement of vehicles for Smart Card distribution of parties to all GPs of this Block area for launching of BSKY Programme from 21.08.2021 to 23.08.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:035921934854 Cheque No: Cheque Date : Letter/Advice No.: 287 Letter/Advice Date :20/08/2021
HRUKESH NAYAK MI
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:28 AM.