Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/137
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
60,000
Particulars
ADVANCE PAID TO SMT.KHITISUTA BAG,GPEO TOWARDS CELEBRATION OF PANCHAYATIRAJ DIVAS 2020 VIDE FILE OF GP SECTION.THE VOUCHER WAS NOT BOOK ON DT.04-03-2020 WHICH WAS BOOK ON DT.31-03-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11200073253 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 251781 Letter/Advice Date :31/03/2020
KHITISUTA BAG
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:52:43 PM.