Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
04/09/2021
Voucher No
PPD/2021-22/P/13
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
500,000
Particulars
BEING THE AMT PAID IN ADVANCE TO SRI SUKANTA KISHOR SAHOO GPTA TOWARDS COMPL OF UPSTAIRS BUILDING OF RNHS MURSUNDHI UNDER 5T OUT OF MISS ACCOUNT WHICH WILL BE ADJUSTED AFTER SUBMISSION OF WORK BILL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11682312897 Cheque No: Cheque Date : Letter/Advice No.: 802137 Letter/Advice Date :04/09/2021
SUKANTA KISHORE SAHOO
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:23:33 PM.