Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
18/02/2022
Voucher No
ELECTION/2021-22/P/5
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
94 - ELECTION
Amount (in Rs.) (in Rs.)
34,000
Particulars
Advance Paid to Sri. Sachidananda Tripathy, GPEO IC towards arrangement of Booth Level water supply temporary Structure, Sanitization of Dispersal center
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:194010100077887 Cheque No: Cheque Date : Letter/Advice No.: 000006 Letter/Advice Date :18/02/2022
SRI SACHITA NANDA TRIPATY, VLW
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:50 PM.