Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Advances
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
08/04/2020
Voucher No
AGAV/2020-21/P/5
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
183,000
Particulars
Paid advance to Durjayadhan Nayak, PEO towards distribution of Specials Assistant @1500#47- each benfs to OB #38 OCWW Worker during covid-19 at Similibanchha GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:203010100111668 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 10 Letter/Advice Date :08/04/2020
DURYODHAN NAYAK PEO
183,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:54:25 PM.