Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/04/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
160,000
Particulars
ADVANCE PAID TO PRASANT KUMAR SINHA,IN CHARGE GPEO VIDE LETTER NO.137 DT.30.04.19 AND 125 DT.16.4.19 TOWARDS SVEEP ACTIVITIES DURING GENERAL ELECTION -2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011724697542 Cheque No: Cheque Date : Letter/Advice No.: 991 Letter/Advice Date :30/04/2019
P.K. SINHA
160,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:37:17 AM.