Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/05/2020
Voucher No
OWN/2020-21/P/12
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID AS ADVACNE TO SRI DILLIP UDIN,JE TOWARDS MAINTENCE OF TMC AND QUARANTINE CENTRE DUE TO COVID 19 PANDEMIC FOR RAIPADA GP VIDE ADVICE NO 12 DT 04 05 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:004360100010167 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 12 Letter/Advice Date :04/05/2020
DILLIP UDIN
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:53 AM.