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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
07/04/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
4S - 4THSFC
Amount (in Rs.)
(in Rs.)
8,522,000
Particulars
BEING THE AMOUNT WITHDRAWN AND PAID TO MOCHIRAM DAS,MI AS ADVANCE TOWARDS DISTRIBUTION OF CASH ASSISTANCE TO THE RATION CARD HOLDERS DURING COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6239213368
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
473198
Letter/Advice Date :
07/04/2020
MOCHIRAM DAS MI
8,522,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:57:22 AM.
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