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 :
Talacher
Type Of Transaction
Advances
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
04/04/2020
Voucher No
DMF/2020-21/P/12
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.)
981,000
Particulars
PAID AS ADVANCE TO SRI PRQADYUMNA KU ;MISHRA,BPM, OLM , GURUJANG G.P TOWARDS DISTRIBUTION AMONG RATION CARDS HOLDERS UNDER NFSA AND SFSS DURING COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
PRADYUMNA KU MISHRA BPM
981,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:43:23 AM.