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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 :
Jeypore
Type Of Transaction
Advances
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
07/04/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
4S - 4THSFC
Amount (in Rs.)
(in Rs.)
269,000
Particulars
BEING THE AMOUNT PAID AS ADVANCE TOWARDS DISBURSEMENT OF INCENTIVE TO NFSA SFSS FOR COVID-19. SUBASH CHANDRA KHILLO PEO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
PEO SUBASH CHANDRA KHILLO
269,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:08:22 AM.
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