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 :
Gop
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2022
Voucher No
OWN/2021-22/P/92
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
900,000
Particulars
BEING AN AMOUNT PAID ADVANCE TO SRI BHABANI SANKAR POTHAL,JE TOWARDS CONST. OF e-LIBRARY AT S N BIDYAPITHA, BALIA UNDER BAULANG GP VIDE CR NO.545-2021-22 DT.29.10.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:315701000006986 Cheque No: Cheque Date : Letter/Advice No.: 929732 Letter/Advice Date :01/03/2022
BHABANI SANKAR POTHAL,JE
900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:52:35 PM.