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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/72
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
26 - GGY
Amount (in Rs.)
(in Rs.)
427,500
Particulars
BEING ADVANCE PAID TO P K MALLIK PEO TOWARDS DISTRIBUTION OF FINANCIAL ASSISTANCE TO BOC WORKERS FOR KRUSHNANADAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
PRADEEPTA KU MALLICK
427,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:14:56 AM.
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