Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
05/01/2022
Voucher No
BPGY/2021-22/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
53 - Mo Kudia
Amount (in Rs.) (in Rs.)
125,000
Particulars
ADVANCE PAID TO SRI SIBANANDA SATAPATHY,BPC TOWARDS SMOOTH CONDUCT OF LAUNCHING CEREMONY OF REPAIR GRANT TO RH BENEFICIARIES BY THE HONBLE CHIEF MINISTER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:919010059141147 Cheque No: Cheque Date : Letter/Advice No.: 105771 Letter/Advice Date :05/01/2022
SIBANANDA SATAPATHY
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:21 AM.