Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
04/06/2020
Voucher No
NRLM/2020-21/P/19
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
2,000
Particulars
Advance sanctioned infavour of Bhabani Shankar Praharaj DPM(RGSA) towards tour expenses to proceed to BBSR to obtain signature from Development Commissioner in the DMF trust deed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 10856702762 Cheque No : 568321 Cheque Date : 04/06/2020
Bhabani Shankar Praharaj
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:38:57 AM.