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/138
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.)
1,109,000
Particulars
BEING THE AMOUNT PAID AS ADVANCE TO BINAYA KU SAHOO DEO DISTRIBUTION AMOONG RATION CARD HOLDERS OF BRAJANATHPUR GP UNDER NFSA13 AND SFSS DURING COVID-19 SITUATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
BINAYA KU SAHOO DEO
1,109,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:22:45 PM.