Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/03/2022
Voucher No
OWN/2021-22/P/106
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
800,000
Particulars
ADVANCE PAID TO JAGNNATH ROUT,JE TOWARDS PRPOCUREMENT OF FURNITURE ,EQUIPMENTS FOR GOVT.GIRLS HIGH SCHOOL UNDER DELANG KOTHBAD GP OF CR NO-22-21-22 VIDE CHEQUE NO-006183 DT-4.3.2022 UNDER 5T TRANSFORMATION 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 :01/01/1900 Letter/Advice No.: 822 Letter/Advice Date :04/03/2022
JAGANNATH ROUT JE
800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:03 PM.