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
DRDA Administration
Voucher Date
18/02/2020
Voucher No
DRDA/2019-20/P/201
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
3,000
Particulars
Paid RS. 3000 to CM, SBI, Nabarangpur to deposit the amount by TC to SB act no of Sri Simanchala Khosla , Sr. Clerk towards advance for purchase of poil for DG generator at OSWAN
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.: chq406160 Letter/Advice Date :18/02/2020
SIMANCHAL KHOSLA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:18:26 PM.