Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/09/2021
Voucher No
OWN/2021-22/P/24
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
900,000
Particulars
ADVANCE PAID TO JAGANNATH ROUT,JE TOWARDS PROCUREMENT OF FURNITURE,EQUIPMENT FOR SOMANATHDEV BIDYPITHA AT HARIRAJPUR GP UNDER 5T TRANSFORMATION OF CR NO-97-2021-22 VIDE CHEQUE NO-150731 DT-8.9.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:14811HIGHSCHOOL5T Cheque No: Cheque Date : Letter/Advice No.: 2084 Letter/Advice Date :08/09/2021
JAGANNATH ROUT JE
900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:48:35 PM.