Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
15/04/2021
Voucher No
ELECTION/2021-22/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.) (in Rs.)
20,000
Particulars
ADVANCE PAID TO SUNIL KUMAR SAHOO,JRA TOWARDS DAY TO DAY EXPENDITURE RELATING TO BY-ELECTION PIPILI ASSEMBLY CONSTITUENCY VIDE CHEQUE NO-000036 DT-15.4.2021
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 :01/01/1900 Letter/Advice No.: 000036 Letter/Advice Date :15/04/2021
SUNIL KUMAR SAHOO JR CLERK
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:56 AM.