Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
23/09/2019
Voucher No
DRDA/2019-20/P/101
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
2,500
Particulars
Paid Rs. 2500 to CM, SBI, Nabarangpur to deposit the the amount by T.C. to SB Act of S. Khosla, Sr. Clerk towards advance for purchase of Poil for DG generator at OSWAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11357490247 Cheque No: Cheque Date : Letter/Advice No.: chq035186 Letter/Advice Date :23/09/2019
SIMANCHAL KHOSLA
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:42:22 AM.