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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 :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/04/2020
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID ADVANCE TO SRI MOHAN KHARA, PEO TOWARDS DISBURSHMENT OF CASH RELIEF TO RATION CARD HOLDERS OF BALIGAON GP, SABERI WSHG DURING COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MOHAN KHARA
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:31:29 AM.
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