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
17/03/2022
Voucher No
OWN/2021-22/P/121
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
470,000
Particulars
BEING AN AMOUNT PAID ADVANCE TO SRI SUDEEP BESHRA,JE TOWARDS PURCHASING OF INTREACTIVE SMART BOARD AT SARASWAT VIDYAPITHA UNDER BIRATUNG GP VIDE CR NO.861-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 315701000006986 Cheque No : 929750 Cheque Date : 17/03/2022
SUDEEP BESRA, JE
470,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:16 AM.