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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
12/01/2021
Voucher No
SSDG/2020-21/P/18
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
2,400,000
Particulars
Paid to D.N.Nayak, GPEO(I#47C) towards payment to ration card holder as Advance on dated 03-04-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100283533810
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
12/01/2021
DEBENDRA NAYAK
2,400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:50:58 PM.
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