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/26
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.)
2,000
Particulars
AMOUNT PAID AS ADVANCE TO HRUDANANDA MAJHI, PEO TOWARDS DISBURSEMENT OF INCENTIVE TO PERSONS COMPLETED INSTITUTIONAL QUARANTINE IN GP LEVEL TMC.KARNAPAL GP
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.: 72/17 Letter/Advice Date :05/06/2020
HRUDANANDA MAJHI,VLW
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:53 PM.