Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
01/06/2022
Voucher No
ELECTION/2022-23/P/3
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.) (in Rs.)
157,960
Particulars
ADVANE PAID TO SRI AJIT KUMAR NANDA, I#47C GPEO FOR INCURRING EXPENDITURE IN CONNECTION WITH ENSUING PRI ELECTION, 2022 AS PER ORDER DATED. 26.5.2022 VIDE NOTESHEET PAGE NO. 13#47N OF FILE NO. XI-04#472022 OF GP SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:Ele36458040504 Cheque No: Cheque Date : Letter/Advice No.: 593624 Letter/Advice Date :01/06/2022
AJIT KUMAR NANDA
157,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:35:07 PM.