Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
27/11/2019
Voucher No
NRLM/2019-20/P/3
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
60,000
Particulars
PAID TO BPM SRI NIRANJAN NAIK BPM IN ADVANCE TOWARDS 2 DAYS EXPENSES VISITAT COMMUNITY CENTRE THROUGH ACC TRANSFER VIDE LETTER NO 8079 DATED 27.11.2019
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.: 8079 Letter/Advice Date :27/11/2019
NIRANJAN NAYAK,BPM
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:51:27 AM.