Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
08/04/2019
Voucher No
ELECTION/2019-20/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.) (in Rs.)
60,000
Particulars
ADVANCE PAID TO SMT SASMITA SWAIN ,BSSO TOWARDS COST. OF EXPENDITURE FOR HIRE AND FUEL CHARGES OF AUTO FOR TRANSPORTATION OF PWD TO ELECTION BOOTH VIDE ORDER IN FILE NO-XIX-46,2019 THROUGH HIS ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:163201000634 Cheque No: Cheque Date : Letter/Advice No.: 1248 Letter/Advice Date :08/04/2019
SASMITA SWAIN
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:10 PM.