Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Advances
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
25/03/2021
Voucher No
SSAOC/2020-21/P/5
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
S1 - SALARY, CONTIGENCY
Amount (in Rs.) (in Rs.)
40,000
Particulars
ADVANCE PAID TO SWARNA CHASI SEVA KENDA, KHANDAPARA TOWARDS SUPPLY OF FUEL TO OFFICE VEHICLE NO. OR-25-A-1000 BY TRANSFER CREDIT TO HIS SB AC NO. THROUGH SUB-TREASURY KHANDAPARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:00215 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: SUB Letter/Advice Date :25/03/2021
SWARNA CHASE SEVA KENDRA
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:06:58 PM.