Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Saharapada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/03/2020
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
40,000
Particulars
Advance paid to Sri Umakanta Naik PA towards Awarness to Public regarding Covid-19 to all villages of Block area from 21.03.2020 through rtgs vide letter no 1695 dt 24.03#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:541210100002826 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1695 Letter/Advice Date :24/03/2020
UMAKANTA NAIK, PA
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:33:16 AM.