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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 :
Umerkote
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
24/02/2022
Voucher No
ELECTION/2021-22/P/8
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
ADVANCE PAID TO SRI RAMA CH. KHILA, MI FOR DISTRIBUTION OF VEHICLE CHARGES FOR GENERAL PRI ELECTION 2022 IN SHAPE OF CASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
RAMA CHANDRA KHILA
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:11 AM.
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