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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
06/01/2022
Voucher No
MDMS/2021-22/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
847,000
Particulars
ADVANCE GIVEN TO ASIT AMITAV BEHERA, MI TOWARDS DISBURSEMENT OF NSAP AND SFSS TO THE ELIGIBLE PDS BENEFICIARY UNDER ASARADA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
054701000005194
Cheque No:
Cheque Date :
Letter/Advice No.:
456
Letter/Advice Date :
06/01/2022
ASIT AMITAV BEHERA MI
847,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:38 PM.
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