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
08/04/2020
Voucher No
4THSFC/2020-21/P/31
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
4S - 4THSFC
Amount (in Rs.) (in Rs.)
316,500
Particulars
BEING THE AMOUNT PAID TOWARDS ADVANCE FOR DISBURSEMENT OF SPECIAL FINANCIAL ASSISTANCE TO REGISTERED BOC WORKERS COVID-19 TO J NARENDRA RAO PEO FOR KALIAGAM GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
PEO J NARENDRA RAO
316,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:23:12 AM.