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/5
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
205,500
Particulars
PAID AS ADVANCE OF UMASANKAR MALLICK,PEO TOWARDS DISTRIBUTION OF PAIDA 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
UMASANKAR MALLICK, PEO
205,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:09:12 AM.