Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
18/02/2022
Voucher No
ELECTION/2021-22/P/3
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.) (in Rs.)
322,025
Particulars
THE ADVANCE PAID TO GOPAL PANDA I#47C GPEO TOWARDS ARRANGEMENT OF TEMPORARY STRUCTURE#47WATER CHARGES IN BOOTH AREA AND ETC FOR GENERAL ELECTION TO PRIS-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : IDBI4671 Cheque No : 096397 Cheque Date : 18/02/2022
GOPAL PANDA GPEO IC
322,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:21:32 AM.