Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
27/01/2020
Voucher No
MGNREGA/2019-20/P/186
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
99,000
Particulars
Advance payment in favoure of Kalu Prasad Pradhan, DA (S#38S) to incur expenditure for arrangement of logistic for Z.P meeting and Governing body meeting on 29.01.2020 out of available fund.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919237956 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 100 Letter/Advice Date :28/01/2020
KALU PRASAD PRADHAN
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:15:47 PM.