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 :
Krushnaprasad
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
17/03/2022
Voucher No
NRLM/2021-22/P/4
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
40,000
Particulars
ADVANCE PAID TO UMAKANTA MISHRA, I#47C BPM TOWARDS ORGANISATION OF BLOCK LEVEL COUNSELLING CAMP PROGRAM UNDER DDU-GKY FY-2021-22 HELD ON DTD. 22.03.2021 AT PANASPADA CYCLONE SHELTER AND MALUD GP OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 213910100038611 Cheque No : 000003 Cheque Date : 17/03/2022
UMAKANTA MISHRA
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:27 PM.