Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
17/01/2020
Voucher No
DRDA/2019-20/P/220
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
12,000
Particulars
BEING THE AMOUNT PAID TO MANORANJAN DAS, SRA. TOWARDS AS ADVANCE FOR EXPENDITURE OF REPUBLIC DAY ON 26.01.2020 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 296 ,DT.17.01.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date : Letter/Advice No.: 296 Letter/Advice Date :17/01/2020
MANORANJAN DAS, SR CLERK
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:31:45 PM.