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
Prime Minister Gramin Awaas Yojana
Voucher Date
25/11/2019
Voucher No
PMGAY/2019-20/P/32
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 BM,UBI,Nabarangpur to deposit the amount by T.C. to SB act no of Prafulla Harijana , Driver towards purchase of Poil for vehicle noOD -24C - 0002 vide this office S.O. nno 5035 dtd 25.11.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1670010129039 Cheque No: Cheque Date : Letter/Advice No.: 915422 Letter/Advice Date :25/11/2019
PRAFULLO HARIJAN, DRIVER
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 11:15:35 PM.