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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
06/04/2020
Voucher No
DMF/2020-21/P/83
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT PAID AS ADVANCE TO DILESWAR MAJHI, PEO TOWARDS DISBURSEMENT OF COVID-19 RELIEF TO ALL RATION CARD HOLDERS OF NUAGAON GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
256501000919
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3/7
Letter/Advice Date :
06/04/2020
DILESWAR MAJHI, VLW
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:22:18 PM.
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