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 :
Semiliguda
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/60
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
10,000
Particulars
RECEIPT OF BDO NANDAPUR V MR NO 743 DT07.02.2020 WRONGLY AS ADJUSTEMENT OF ADVANCE OF D NISANKA GPEO V J-2 RECONCILED.TO RECTIFIED THIS VOCUHER IS MADE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:OWN916010072159568 Cheque No: Cheque Date : Letter/Advice No.: 743 Letter/Advice Date :31/03/2020
D NISANKA GPEO
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:42 PM.