Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
24/01/2020
Voucher No
PMGAY/2019-20/P/46
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
100,000
Particulars
Paid Rs. 100000 to UBI Bank , Nabarangpr to deposit the amount by T.C. to Sb act of Dharma Narayana sahu, APD,Skill Development towards advance for DISHA meeting
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.: 915436 Letter/Advice Date :24/01/2020
DHARMA NARAYAN SAHU, APD(TRAINING)
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:24:15 AM.