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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
16/02/2022
Voucher No
ELECTION/2021-22/P/3
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.)
(in Rs.)
40,000
Particulars
Advance paid to Anta Kumar Naik, GPEO towards expenditure towards PRI election 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
77401093726
Cheque No:
Cheque Date :
Letter/Advice No.:
703632
Letter/Advice Date :
16/02/2022
Anta Kumar Naik GPEO
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:07 PM.
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