Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Advances
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
01/07/2019
Voucher No
DRDA/2019-20/P/88
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
4,100
Particulars
ADVANCE PAID TO SRI NIHAR RANJAN DAS,JC,DRDA.MBJ TOWARDS REPLACEMENT OF OLD BATTERY WITH A NEW ONE OF OR-IIL-8888 OF DRDA,MBJ VIDE SO NO-4736,DT.29-06-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:106110100000149 Cheque No: Cheque Date : Letter/Advice No.: 4835 Letter/Advice Date :01/07/2019
NIHAR RANJAN DAS
4,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:50:27 PM.