Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/12/2019
Voucher No
OWN/2019-20/P/79
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
12,915
Particulars
BEING THE ADVANCE AMOUNT PAID TO RK KHAMARI, PA TOWARDS ORGANISE BLOCK LEVEL CHILD PROTECTION COMMITTEE AND CAPACITY BUILDING PROGRAM WHICH WILL BE HELD ON 19.12.2019 VIDE FILE NO.XXII--- OF 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11721283679 Cheque No : 213042 Cheque Date : 18/12/2019
RAJENDRA KHAMARI, PA
12,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:30:12 AM.