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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
23/04/2020
Voucher No
4THSFC/2020-21/P/195
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
4S - 4THSFC
Amount (in Rs.)
(in Rs.)
17,040
Particulars
BEING THE AMOUNT PAID AS ADVANCE TOWARDS EXPENDITURE FOR FREE KITCHEN SERVICE DURING COVID 19 OUT OF AVAILABLE FUND.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1514104000021720
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000002
Letter/Advice Date :
23/04/2020
PEO AJIT KUMAR NAYAK
17,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:42:36 PM.
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