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
MG National Rural Employment Guarantee Act
Voucher Date
14/02/2020
Voucher No
MGNREGA/2019-20/P/22
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 as advance Rs. 12000 to CM, SBI, nabarangpur to deposit the amount by T.C. to SB act of Ashok Kumar Sahu, Driver towards advance for purchase of poil for office vehicle no OR-24-0011
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238246 Cheque No: Cheque Date : Letter/Advice No.: 281463 Letter/Advice Date :14/02/2020
ASHOK KUMAR SAHU, DRIVER, DRDA
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:06:45 AM.