Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/02/2020
Voucher No
OWN/2019-20/P/56
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
23 - Major Works
Amount (in Rs.) (in Rs.)
36,285
Particulars
THIS VOUCHER IS MADE TO SHOW OB OF BRGF WHICH WAS NOT SHOWING IN PRIASOFT CASH BOOK. AT THE TIME OF MERGING THE ADVANCE IS NOT RECEVIED IN ONLINE.I.E CEMENT OCL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:BRGF30305474235 Cheque No: Cheque Date : Letter/Advice No.: 2002 Letter/Advice Date :20/02/2020
OCL(I) LIMITED
36,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:17 AM.