eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
08/04/2020
Voucher No
SSAOC/2020-21/P/58
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
S1 - SALARY, CONTIGENCY
Amount (in Rs.)
(in Rs.)
951,000
Particulars
ADVANCE TO SRI RABINDRA PUJARI PEO BADIGADA- GODIHANJHAR TOWARDS DISBURSEMENT TO NFSA-SFSA BEFEFICARIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
R.K. PUJARI, VLW
951,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:12:33 AM.
×