Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
04/12/2019
Voucher No
PMGAY/2019-20/P/58
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
40,000
Particulars
ADVANCE PAID TO ABHIJEET ROUT, APD TRAINING TOWARDS REVIEW CUM WORKSHOP OF PRINCIPAL SECRETARY, PR AND DW DEPTT, GOVT OF ODISHA ON 06.12.2019 AND 07.12.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84040118895 Cheque No: Cheque Date : Letter/Advice No.: 6095 Letter/Advice Date :04/12/2019
ABHIJIT ROUT, APD TRAINING
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:26:35 AM.