Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
21/05/2020
Voucher No
MDMS/2020-21/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
595,500
Particulars
PAID AS ADVANCE OF SRI PRAMOD KUMAR PAL,PEO TOWARDS DISTRIBUTION OF SOMPUR GP SPECIAL FINANCIAL ASSISTANT TO ELIGIBLE ACTIVE BOC WORKERS, STATEMENT PRODUCED BY BSSO SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:264901000089 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 100 Letter/Advice Date :21/05/2020
PRAMOD KU. PAL, VLW
595,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:13:57 AM.