Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
26/04/2019
Voucher No
ELECTION/2019-20/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.)
69,000
Particulars
BEING THE AMOUNT PAID AS ADVANCE TO SRI HRUSHIKESH ROUTRAY, INCHARGE OF BSSO SECTION TOWARDS PAID TO VEHICLE OF RUPEES 1000 EXPENDITURE IN CONNECTION WITH ENSUING SIMULTANEOUS GENERAL ELECTION-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0577010108683 Cheque No: Cheque Date : Letter/Advice No.: 1547 Letter/Advice Date :28/04/2019
HRUSHIKESH ROUTRAY PEO
69,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:44:02 AM.