Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
25/11/2019
Voucher No
DRDA/2019-20/P/99
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
102 - Motor Car\Motor Cycle Advance
27 - Advance
Amount (in Rs.) (in Rs.)
7,500
Particulars
GIS advance sanctioned in favour of Babita Kumari Pradhan, Peon-cum-Chowkidar towards interest free advance as per sanctioned order no. 4408 dated 21.11.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11404555103 Cheque No: Cheque Date : Letter/Advice No.: 307737 Letter/Advice Date :25/11/2019
BABITA PRADHAN
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:45:19 AM.