Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Advances
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
17/11/2021
Voucher No
PPD/2021-22/P/4
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
35,000
Particulars
being the advance paid to Shibaram Mishra, PEO Mahadevpali G.P towards expenditure meet for celebration of Kartika Purnima at village Kartang out of interest money of PPD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32147209317 Cheque No: Cheque Date : Letter/Advice No.: 318169 Letter/Advice Date :17/11/2021
Shibaram Mishra PEO
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:52 PM.