Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2022
Voucher No
OWN/2021-22/P/68
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
15 - Advertising and Publicity
Amount (in Rs.) (in Rs.)
20,000
Particulars
Being the advance paid to Smt. Truptimala Behera, APO as per order of BDO, Binka for Organising of Block level Public Hearing on MGNREGS at Block Office, Binka on Dt. 30.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11404545117 Cheque No : 107180 Cheque Date : 30/03/2022
Smt Truptimala Behera APO
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:15:27 PM.