Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Pottangi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/06/2019
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,000
Particulars
PAID ADVANCE TO SOUMENDRA KUMAR NAYAK APO POTTANGI THROUGH ONLINE TRANSFER CREDITED TO HIS AC NO 31796109400 TOWARDS REFRESHMENT OF PARTICIPANTS FOR TRANINING CUM AWARENESS CONDUCTED BY MFS WHICH REQUIPS AFTER COLLECTION OF FUNDS FROM DIST OFFICE AND PRODUCTION OF RELEVANT VOUCHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1168517257112 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :19/06/2019
Sri Soumendra Kumar Nayak APO
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:53:35 PM.