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/22
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
4S - 4THSFC
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING AN AMOUNT PAID ADVANCE TO SRI B.S.POTHAL,JE TOWARDS PLANTATION AND CANDSCAPING OF AMBIANCE AT KONARK GOVT. HIGH SCHOOL UNDER KONARK NAC VIDE CR NO.642-2021-22 ON DT.23.11.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:4THSFC32438421505 Cheque No: Cheque Date : Letter/Advice No.: 976337 Letter/Advice Date :05/03/2022
BHABANI SANKAR POTHAL,GPTA
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:21 PM.