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/99
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 TOWARDS CONST. OF SMART TOILET AND SMART BOARD AT KONARK HIGH SCHOOL UNDER KONARK NAC VIDE CR NO-542-2021-22 ON DT.24.11.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 315701000006986 Cheque No : 929739 Cheque Date : 01/03/2022
BHABANI SANKAR POTHAL,JE
900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:24:26 AM.