Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
01/04/2021
Voucher No
FDR/2021-22/P/21
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.) (in Rs.)
13,000
Particulars
EXCESS ADVANCE ADJUSTED IN FAVOUR OF ANIL KU SAHOO GRS VIDE VR NO.P497
AMOUNTING TO RS.1675000 AGAINST RS1662000 SO EXCESS ADVANCE ADVANCE
ADJUSTMENT RS.13000 RECONCILED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38083991752 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01 Letter/Advice Date :01/04/2021
ANIL KU SAHOO GRS
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:31 AM.