Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
17/08/2019
Voucher No
MGNREGA/2019-20/P/10
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
5,000
Particulars
Paid Rs. 5000 to CM, SBI,Nabarangpur to deposit the amount by T.C. SB act no 11357539262 of Sri Rajesh Prasad Pattnaik towards Advance for purchase of POil
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.: CHQ281451 Letter/Advice Date :17/08/2019
RAJESH PRASAD PATNAIK
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:14:58 AM.