Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
13/02/2020
Voucher No
PMGAY/2019-20/P/51
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 Rs.15000 to BM, UBI, Nabarangpur to deposit the am,ount by TC to Prafulla Harijana , Driver towards advance for purchase of Poil for vehicle no OD-24C-0002
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.: 915442 Letter/Advice Date :13/02/2020
PRAFULLO HARIJAN, DRIVER
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:16:44 PM.