Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/03/2022
Voucher No
OWN/2021-22/P/38
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID RS. 200000.00 IN ADVANCE TO SRI GOVINDA KANHAR, JE TOWARDS COST OF CUP BOARD AND OTHER REQUREMENT FOR MO SCHOOL TRANSFORMATION PROGRAMME FOR GOVT. HIGH SCHOOL, KOSAGUMUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12282003396PS4316 Cheque No: Cheque Date : Letter/Advice No.: 684664 Letter/Advice Date :18/09/2021
JE GOBINDA KANHAR
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:17 PM.