eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
06/04/2020
Voucher No
CDPTF/2020-21/P/2
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
1,846,000
Particulars
PAID TO MOCHIRAM DAS, MI AS ADVANCE TOWARDS DISTRIBUTION OF CASH AESISTANCE TO THE RATION CARD HOLDERS DURING COVID-19 SITUATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
408234003001441
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
312201
Letter/Advice Date :
06/04/2020
MOCHIRAM DAS MI
1,846,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:02 PM.
×