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
Mid Day Meal Scheme
Voucher Date
06/04/2020
Voucher No
MDMS/2020-21/P/2
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
2,000,000
Particulars
BEING THE AMOUNT WITHDRAWN AND PAID TO MOCHIRAM DAS,MI AS ADVANCE TOWARDS DISTRIBUTION OF CASH ASSISTANCE TO THE RATION CARD HOLDER DURING COVID 19 SITUATION.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.:40820110013271 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 007504 Letter/Advice Date :06/04/2020
MOCHIRAM DAS MI
2,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:19 AM.