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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
07/04/2020
Voucher No
DMF/2020-21/P/116
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.)
513,000
Particulars
AMOUNT PAID AS ADVANCE TO SUBASH BEHERA, PEO TOWARDS DISBURSEMENT OF COVID-19 RELIEF TO ALL RATION CARD HOLDERS OF SIMILIPAL 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.:
5/25
Letter/Advice Date :
07/04/2020
SUBASH CH BEHERA EO
513,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:17:18 AM.
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