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
04/03/2022
Voucher No
OWN/2021-22/P/119
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
800,000
Particulars
BEING AN AMOUNT PAID ADVANCE TO SRI PANKAJ RAJ MINZ,JE TOWARDS DEVELOPMENT OF 2 NOS. OF SMART CLASS ROOM AT HCM HIGH SCHOOL UNDER CHHAITANA GP VIDE CR NO.854-2021-22.
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.: 929748 Letter/Advice Date :04/03/2022
PANKAJ RAJ MINZ JE
800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:31:25 AM.