Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/05/2019
Voucher No
MGNREGA/2019-20/P/2
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
50,000
Particulars
Issued Y.S. cheque in favour off the Chief Manager, SBI,Nabrangpur to deposit the aMOUnt by T.C. to SB act no 30680118356 of Baibhasuta Challan,District Social Auditor , DRDA-Nabarangpur as an advance as per this office S.O. attached to Govt. press and to meet Fuel and hire charges of hired vehicle
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238246 Cheque No : 281443 Cheque Date : 02/05/2019
SRI BAIBHASUTA CHALLAN District Social Auditor
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:07:08 AM.