Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
07/06/2019
Voucher No
DRDA/2019-20/P/272
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
15,212
Particulars
BEING THE AMOUNT PAID TO SURENDRA KU DAS, DRIVER VEHICLE BEARING NO. OR-21-9999 TOWARDS REPAIRING OF VEHICLE THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.1774, DT.07.06.2019
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.: 1774 Letter/Advice Date :07/06/2019
SURENDRA KU DAS, DRIVER
15,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:12:47 PM.