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 :
Lamtaput
Type Of Transaction
Advances
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
03/04/2020
Voucher No
SSAOC/2020-21/P/35
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
S1 - SALARY, CONTIGENCY
Amount (in Rs.) (in Rs.)
100,000
Particulars
ADVANCE TO SRI JOHAN PANGI, VLW TIKARPADA TOWARDS DISBURSEMENT TO NFSA-SFSA BENEFICIARIES FOR CODID-19 FINANCIAL ASSISTANCE VIDE LETTER NO 372 DT 01-04-2020 OF COLLECTOR, KORAPUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
JOHAN PANGI
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:45:43 AM.