Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
15/10/2019
Voucher No
NRLM/2019-20/P/2
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
119,040
Particulars
PAID TO BPM SRI NIRANJAN NAIK IN ADVANCE TOWARDS ORGANISATION OF DDU GKY CONSTITUTING CAMP 2019-20 THROUGH ACCOUNT TRANSFER VIDE LETTER NO6860 DATED 15.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:548010210000087 Cheque No: Cheque Date : Letter/Advice No.: 6860 Letter/Advice Date :15/10/2019
NIRANJAN NAYAK,BPM
119,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:29:52 PM.