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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 :
Tirtol
Type Of Transaction
Advances
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
13/05/2020
Voucher No
GGY/2020-21/P/60
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
26 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING ADVANCE PAID TO KAILASH BHOI PEO TOWARDS DISTRIBUTION OF FINANCIAL ASSISTANCE TO BOC WORKERS FOR PATIKO GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
KAILASH BHOI,VLW
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:47 AM.
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