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
AMA GAON AMA VIKASH
Voucher Date
20/08/2019
Voucher No
AGAV/2019-20/P/11
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
10,000
Particulars
Paid Rs.10000 to BM, IDBI Bank , Nabarangpur to deposit the amount by T.C. to SB act no 558210110002111 of Jadava Harijana, Driver towards purchase of POil for hired vehicle no OD-10J-6900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1832104000027344 Cheque No: Cheque Date : Letter/Advice No.: chq034915 Letter/Advice Date :20/08/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:30:25 AM.