Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Advances
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
13/11/2020
Voucher No
SFC/2020-21/P/45
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
52 - State Finance Commission
Amount (in Rs.) (in Rs.)
2,500
Particulars
ADVANCE PAID TO SUNIL KUMAR SAHOO,JRA TOWARDS PURCHASE OF SERVICE POSTAGE STAMP FOR ISSUE AND DESPATCH SECTION OF THIS OFFICE VIDE CHEQUE NO-842807 DT-13.11.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:032410394682 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2188 Letter/Advice Date :13/11/2020
SUNIL KUMAR SAHOO JR CLERK
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:27:46 AM.