Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/10/2021
Voucher No
OWN/2021-22/P/27
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 CHITROTPALA NAYAK,JE TOWARDS PROCUREMENT OF FURNITURE AND EQUIPEMENT FOR RADHAKANTA BIDYAPITHA AT DELANG STATION BAZAR OF CR NO-89-21-22 VIDE CHEQUE NO-150733 DT-11.10.21 UNDER 5T TANSFORMATION SCHEME
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.: 2358 Letter/Advice Date :11/10/2021
CHITROTPALA NAYAK,GPTA
900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:19:39 PM.