Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
29/05/2019
Voucher No
DRDA/2019-20/P/36
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
3,000
Particulars
Paid advance Rs. 3000 to Sri Simanchala Khosla,Senior Clerk,-SB act no 11357549725 towards advance for purchase of of Stationary for office use vide O.O. ltr no 2003,2019 dtd 29.05.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11357490247 Cheque No : 680707 Cheque Date : 25/05/2019
SIMANCHAL KHOSLA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:40 AM.