Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
07/03/2020
Voucher No
PMGAY/2019-20/P/56
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 amount by TC to SB act of Prafulla Harijana, Driver towards advance for purchase p.oil for hiredvehicle vide S.O. no 1080 dtd 07.03.2020
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 :01/01/1900 Letter/Advice No.: chq915448 Letter/Advice Date :07/03/2020
PRAFULLO HARIJAN, DRIVER
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:28:15 AM.