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
09/04/2020
Voucher No
4THSFC/2020-21/P/57
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
4S - 4THSFC
Amount (in Rs.) (in Rs.)
300,000
Particulars
BEING THE AMOUNT PAID TOWARDS ADVANCE FOR DISBURSEMENT OF INCENTIVE TO NFSA SFSS BENEFICARIES RS 1000 EACH UNDER COVID-19 TO BINAY TIRIA JE FOR PHAMPUNI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
JE BINAY KUMAR TIRIA
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:51:11 PM.