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 :
Pipili
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
12/03/2022
Voucher No
ELECTION/2021-22/P/17
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.) (in Rs.)
1,300,000
Particulars
AMOUNT PAID AS ADVANCE TO GAYATRI PANDA , GPEO INCHARGE TOWARDS TA DA TO POLLING PERSON , POLICE PERSON , COUNTING PERSON REFRESHMENT CHARGES TO POLLING PERSON AND BOOTH CONTIGENCY , VEHICLE PAYMENT AND OTHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:24340110036358 Cheque No: Cheque Date : Letter/Advice No.: 000004 Letter/Advice Date :12/03/2022
GAYATRI PANDA GPEO IN CHARGE
1,300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:20:41 AM.