Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
13/06/2019
Voucher No
PMGAY/2019-20/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
15,000
Particulars
Paid to Branch Manager,UBI,-Nabbarangpur to deposit the amount by T.C. to SB act no of Sri Prafullla Harijana,DRIVER towards Advance for purchase of P.O.L for vehicle no OD-24C-0002 vide order no 2128 dtd 13.06.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1670010129039 Cheque No : 272511 Cheque Date : 13/06/2019
PRAFULLO HARIJAN, DRIVER
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:32:06 AM.