Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
06/12/2019
Voucher No
DRDA/2019-20/P/260
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
4,500
Particulars
BEING THE AMOUNT PAID TO MANORANJAN DAS, SRA TOWARDS ADVANCE FOR PURCHASE OF GOVT. DAIRY, CALANDER, LOG BOOK ETC. THROUGH e-TRANSFER OF FUNDS ADVICE LETTER NO.4278,DT.06.12.2019
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 :01/01/1900 Letter/Advice No.: 4278 Letter/Advice Date :06/12/2019
MANORANJAN DAS, SR CLERK
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:38:12 AM.