eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Advances
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
07/05/2020
Voucher No
DMF/2020-21/P/36
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.)
10,000
Particulars
ADVANCED TO SHAKTI PRASAD TRIPATHY, JE, GURUJANGULI G.P TOWARDS PAYMENT TO RATION CARD HOLDERS DURING COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SHAKTI PRASAD TRIPATHY JE
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:34:17 AM.
×