Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
03/10/2019
Voucher No
IAY/2019-20/P/40
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
18,750
Particulars
Paid to Sri Rajendra Barad, MC as advance to meet the exp.in dist level training under MGNREGS to be held on 4.10 2019. it tobe recouped immediately after receipt of fund in MGNREGS scheme.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 38107671445 Cheque No : 313105 Cheque Date : 03/10/2019
Rajendra Kumar Barad
18,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:51:57 AM.