Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Nirman Shramik Pucca Ghar Yojana
Voucher Date
15/04/2020
Voucher No
NSPGY/2020-21/P/16
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
N7 - NIRMAN SHRAMIK PUCCA GHAR YOJANA
Amount (in Rs.) (in Rs.)
198,000
Particulars
ADVANCE GIVEN TO NRUSINGH CHARAN DASH PEO TOWARDS DISBURSEMENT OF SPL. FINANCIAL ASSISTANCE TO CONSTRUCTION WORKERS DURING COVID-19 OF NABAKISHOREPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
NRUSINGHA CHARAN DASH PEO
198,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:19:49 PM.