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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Advances
Activity Code
0
Scheme Name
BPL CENSUS
Voucher Date
08/04/2020
Voucher No
BPL/2020-21/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
33,135,000
Particulars
CASH RECEIVED BY M.I AND PAID TO 70 NOS OF TEACHERS AS ADVANCE FOR DIST OF MONEY TO RATION CARD HOLDERS AT THE RATE OF RS. 1000.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32323833994
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
08/04/2020
Letter/Advice Date :
08/04/2020
PRASANTA KUMAR NAYAK
33,135,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:18:24 PM.
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