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
ELECTION
Voucher Date
04/02/2022
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.)
50,000
Particulars
ADVANCE PAID TO RATIKANTA SAHOO,GPEO TOWARDS ARRANGEMENT OF LIGHT,MIKE AND MISC CONTIGENCY EXPENDITURE FOR PRI ELECTION-2022 VIDE CHEQUE NO-000037 DT-4.2.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:08430100008196 Cheque No: Cheque Date : Letter/Advice No.: 000037 Letter/Advice Date :04/03/2022
RATIKANTA SAHOO GPEO
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:12:40 PM.