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/4
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
630,000
Particulars
PAID AS ADVANCE OF SUBRATA MOHANTY,GRS TOWARDS DISTRIBUTION OF PADMAPUR GP SPECIAL FINANCIAL ASSISTANT TO ELIGIBLE BOC WORKERS, STATEMENT PRODUCED BY BSSO-SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
Subrata Mohanty
630,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:59 PM.