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
30/04/2020
Voucher No
OWN/2020-21/P/125
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
90,000
Particulars
PAID ADVANCE TO SRI JAGANNATH MAHAPATRA, IN-CHARGE BSSO, BOIPARIGUDA, TOWARDS DISBURSEMENT OF FINANCIAL ASSISTANCE TO BUILDING AND OTHER CONSTRUCTION WORKERS OF BOIPARIGUDA BLOCK DURING COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
JAGANNATH MOHAPATRA
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:29:15 PM.