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
Mid Day Meal Scheme
Voucher Date
07/04/2020
Voucher No
MDMS/2020-21/P/26
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
454,000
Particulars
ADVANCE GIVEN TO BAISHNAV PANIGRAHI, TACHER TOWARDS DISBURSEMENT OF RS.1000#47- TO THE RATION CARD HOLDER UNDER NFSA AND SFSS DURING COVID-19 FOR CHITTALPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
BAISHNABA PANIGRAHI TEACHER
454,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:07:29 PM.