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
03/04/2020
Voucher No
OWN/2020-21/P/70
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,987,000
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BEING THE AMOUNT WITHDRAWN AND PAID TO MOCHIRAM DAS,MI AS ADVANCE TOWARDS DISTRIBUTION OF CASH ASSISTANCE TO THE RATION CARD HOLDERS DURING COVID-19 SITUATION
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.: 21 Letter/Advice Date :03/04/2020
MOCHIRAM DAS MI
2,987,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:56:54 AM.