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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 :
Lamtaput
Type Of Transaction
Advances
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
06/04/2020
Voucher No
SSAOC/2020-21/P/69
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
S1 - SALARY, CONTIGENCY
Amount (in Rs.)
(in Rs.)
2,551,000
Particulars
ADVANCE TO SRI SURESH KUMAR PANIGRAHI PEO GUNAIPODA -CHICKENPUT TOWARDS DISBURSEMENT TO NFSA-SFSA BEFEFICARIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
GOVTSSBI11756627156
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
551005
Letter/Advice Date :
06/04/2020
SURESH KUMAR PANIGRAHI, VLW
2,551,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:21:01 AM.
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