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
14/03/2022
Voucher No
4THSFC/2021-22/P/52
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
4S - 4THSFC
Amount (in Rs.) (in Rs.)
300,000
Particulars
BEING AN AMOUNT PAID ADVANCE TO SRI S.N.TRIPATHY,JE TOWARDS AMBIANCE WORK AT NAGAPUR HIGH SCHOOL UNDER NAGAPUR GP VIDE CR NO.645-2021-22 ON DT.26.11.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30951687565 Cheque No : 640956 Cheque Date : 14/03/2022
SATYANARAYAN TRIPATHY,JE
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:47:32 PM.