Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
23/11/2020
Voucher No
NRLM/2020-21/P/164
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
2,000
Particulars
BEING THE AMOUNT PAID TO SURENDRA KU SAHOO, JR. CLERK TOWARDS ADVANCE FOR PURCHASE OF POSTAGE STAMP THROUGH e-TRANSFER OF FUNDS ADVICE LETTER NO.4800,DT.23.11.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4800 Letter/Advice Date :23/11/2020
SURENDA KU SAHOO, JC
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:40:34 AM.