Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/04/2020
Voucher No
OWN/2020-21/P/113
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
275,000
Particulars
ADVANCE PAYMENT SHOWING IN OWN RESOURCE CASH BOOK FOR ENTRY OF OPENING BALANCE ADVANCE AGAINST AMULYA BHOI, WEO PAID DURING THE YEAR 2018-19 AS THE PS MISC CASH BOOK IS NOW MAINTAINING IN OWN RESOURCE SCHEME IN E-GRAMSWARAJ SOFTWARE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
AMULYA KU BHOI WEO
275,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:41:31 AM.