Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Advances
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
10/05/2019
Voucher No
AGAV/2019-20/P/207
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
952,000
Particulars
ADVANCE PAID TO ANANGSEN TADA,BLC TOWARDS DISTRIBUTION OF FINANCIAL ASSISTANCE @2000#47- EACH PER RATION CARD HOLDER DUE TO SEVERLY CYCLONE STORM “FONI-19” AT-SRIPURSTAMPUR GP VIDE CHEQUE NO-122272 DT-10.5.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010100129039 Cheque No: Cheque Date : Letter/Advice No.: 122272 Letter/Advice Date :10/05/2019
952,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:05:02 PM.