Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
28/04/2018
Voucher No
IAY/2018-19/P/4
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
20,000
Particulars
PAID IN ADVANCE TO SMT DEBASMITA KAR, APD-RH, TOWARDS CONDUCTING GRAM SWARAJ ABHIJAN TRAINING HELD ON 28.04.2018, VIDE THIS OFFICE SO NO 1618, DT.27.04.2018. REF PV-04.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32566042790 Cheque No: Cheque Date : Letter/Advice No.: CHQ-480145 Letter/Advice Date :28/04/2018
DEBASMITA KAR APD RH
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:22:02 PM.