Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/02/2022
Voucher No
OWN/2021-22/P/94
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 JAGNNATH ROUT,JE TOWARDS REPAIR,RENOVATION OF SMART CLASSROOM,E-LIBRARY,SCIENCE LAB OF BISWANATH DEV NODAL HIGH SCHOOL UNDER GADMOTARI GP OF CR NO-01-2021-22 VIDE CHEQUE N0-1506181 DT-14.2.2022 UNDER 5T TRANSFORMATION SCHOOL
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.: 1506181 Letter/Advice Date :14/02/2022
JAGANNATH ROUT JE
900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:36 AM.