Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
22/06/2022
Voucher No
ELECTION/2022-23/P/6
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.) (in Rs.)
13,400
Particulars
Advance paid to Maheswar Pradhan , GPEO Rs. 13400.00 towards payment to staffs engaged for indirect election for PRI Election -22 vide file No. VC-06#4722
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:547910110000178 Cheque No: Cheque Date : Letter/Advice No.: 8149 Letter/Advice Date :22/06/2022
MAHESWAR PRADHAN
13,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:11:45 AM.