Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/11/2021
Voucher No
OWN/2021-22/P/32
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 REPAIR AND RENOVATION OF SMOOTH CLASSROOM,,EXISTING ROOM, E-LIBRARY,,SCIENCE LAB OF GOVT HIGH SCHOOL BERABOI GP OF CR NO-92#4721-22 VIDE CHEQUE NO-150736 DT-5.11.2021 UNDER 5T TRANSFORMATION.
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 :01/01/1900 Letter/Advice No.: 2110 Letter/Advice Date :05/11/2021
CHITROTPALA NAYAK,GPTA
900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:41:47 AM.