Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Advances
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
29/11/2019
Voucher No
DRDA/2019-20/P/263
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 SRI AUROBINDA ARUKH,AEE, RASGOBINDPUR AND MRUTYUNJAY PATRI,APO,KUSUMI TOWARDS THE COST OF FUEL AND REFRESHMENT DURING EXPOSURE VISIT TO KANDHAMAL AND GANJAM VIDE SO NO-9721, DT.29-11-2019
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.: 9734 Letter/Advice Date :29/11/2019
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:17:32 PM.