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
4TH STATE FINANCE SCHEME
Voucher Date
05/03/2022
Voucher No
4THSFC/2021-22/P/21
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
4S - 4THSFC
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING AN AMOUNT PAID ADVANCE TO SRI SUDEEP BESHRA,JE TOWARDS PLANTATION AND CANDSCAPING OF AMBIANCE AT NAYAHAT HIGH SCHOOL UNDER JANGALBORI GP VIDE CR NO.643-2021-22 ON DT.23.11.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4THSFC32438421505 Cheque No : 976337 Cheque Date : 05/03/2022
SRI SUDEEP BESRA, JE
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:15:36 AM.