Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/06/2019
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
250,000
Particulars
PAID TO DEPUTY DIRECTOR OF HORTICULTURE , PHULBANI TOWARDS ESH, OF ORNAMENTAL PLANT GARDEN INSIDE THE PREMISES OF SCIENCE PARK AT PHULBANI ( BRGF SCHEME)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12221123058 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2403 Letter/Advice Date :19/06/2019
DDH, PHULBANI
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:39:22 AM.