Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
24/09/2019
Voucher No
MGNREGA/2019-20/P/10
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
50,000
Particulars
BEING THE AMOUNT PAID TO PRASANNA KU MISHRA, APD-SD TOWARDS AS ADVANCE FOR ORGANISING TRAINING PROGRAMME ON VISION EXERCISE THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.2989, DT.24.9.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919237978 Cheque No: Cheque Date : Letter/Advice No.: 2989 Letter/Advice Date :24/09/2019
PRASANNA KU MISHRA, APD SD
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:00:14 PM.