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/124
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 P.R.MINZ,JE TOWARDS DEVELOPMENT OF SCIENCE LAB AND PAINTING WORK AT GADABANGAR HS UNDER BADAGAON GP VIDE CR NO.868-2021-22.
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.: 17032022 Letter/Advice Date :17/03/2022
PANKAJ RAJ MINZ JE
900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:34:10 AM.