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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
13/07/2022
Voucher No
ELECTION/2022-23/P/9
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.)
(in Rs.)
210,400
Particulars
Advance paid to Sri Sanjaya Kumar Nayak, PA-cum-GPEO towards conduct of GP Election 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36451071288
Cheque No:
Cheque Date :
Letter/Advice No.:
743411
Letter/Advice Date :
01/04/2022
SANJAY KUMAR NAIK GPEO
210,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:33:51 AM.
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