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
Own Resource
Voucher Date
15/04/2020
Voucher No
OWN/2020-21/P/5
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,155,000
Particulars
BEING THE AMOUNT WITHDRAWN AND PAID TO PAYAL MOHAPATRA,GPEO AS ADVANCE TOWARDS DISBURSEMENT OF SECIAL FINANCIAL ASSISTANCE TO THE REGISTERED ELIGIBE, ACTIVE BOC WORKERS OF OB #38 OCWWB IN THE WAKE OF PANDEMIC DISEASE COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:OR25111500000277 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000022 Letter/Advice Date :15/04/2020
PAYAL MOHAPATRA
4,155,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:49 AM.