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
Prime Minister Gramin Awaas Yojana
Voucher Date
20/08/2019
Voucher No
PMGAY/2019-20/P/8
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 advance Rs.15000 to BM, UBI Bank, Nabarangpur to deposit the amount by TC. to SB act no 11258581546 of A.K.Sahu , Driver towards Advance for purchase of Poil for 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.:1670010129039 Cheque No: Cheque Date : Letter/Advice No.: chq272516 Letter/Advice Date :20/08/2019
ASHOK KUMAR SAHU, DRIVER, DRDA
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:20:41 AM.