Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
19/12/2019
Voucher No
DRDA/2019-20/P/110
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
102 - Motor Car\Motor Cycle Advance
27 - Advance
Amount (in Rs.) (in Rs.)
30,000
Particulars
ADVANCE PAID TO SRI SAHADEV MEHER, ASSISTANT NAZIR AND SRI K.C. PANDA, JUNIOR CLERK FOR INCURRING EXPENDITURE DURING DISHA MEETING TO BE HELD ON 21.12.2019
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.: 307742 Letter/Advice Date :19/12/2019
Krushna Chandra Panda
5,000
Letter/Advice
Account Type:Bank Account No.:11404555103 Cheque No: Cheque Date : Letter/Advice No.: 002 Letter/Advice Date :19/12/2019
SAHADEV MEHER
25,000
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