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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Advances
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
05/06/2020
Voucher No
SFC/2020-21/P/19
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
52 - State Finance Commission
Amount (in Rs.)
(in Rs.)
10,000
Particulars
ADVANCE PAID TO SARAT CHANDRA BISWAL, PEO TOWARDS PAYMENT OF INCENTIVE TO PERSONS SUCCESSFULLY COMPLETED QUARANTINE IN TMC AT GP LEVEL. DERENG.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32730916730
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
72/10
Letter/Advice Date :
05/06/2020
SARAT CHANDRA BISWAL VLW
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:03:44 AM.
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