Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/03/2020
Voucher No
OWN/2019-20/P/72
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID ADVANCE TO SMT NIBEDITA DANDASENA,GPEO TOWARDS PURCHASE AND INSTALLATION OF INVERTER AND WATER FILTER FOR 14 GPs OF THIS OFFICE OR 14 NOs OF ISOLATION CENTRE TOWARDS EMERGENCY SITUATION LIKE COVID-19 AS PER ORDER NO-786 DT-26.3.2020 OF BLOCK DEVELOPMENT OFFICER, KORAPUT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MISCIOB0K1940 Cheque No: Cheque Date : Letter/Advice No.: 792 Letter/Advice Date :27/03/2020
SMT NIBEDITA DANDASENA
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:24:54 AM.