Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
15/11/2019
Voucher No
DRDA/2019-20/P/149
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
12,000
Particulars
Paid Rs. 12000 to CM,SBI,Nabarangpur to deposit the amount by T.C. to SB act no of A.K.sahu , Driver towards purchase of Poil for office vehicle no. OR-24-0011 vide S.O.no 4863 dtd 15.11.2019
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.: 035226 Letter/Advice Date :15/11/2019
ASHOK KUMAR SAHU, DRIVER, DRDA
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 09:21:36 PM.