Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Advances
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
28/12/2021
Voucher No
PPD/2021-22/P/79
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
317,500
Particulars
ADVANCE PAID TO SRI johar gond,PEO TOWARDS DISTRIBUTION OF LIVLIHOOD ASSISTANCE OF RS.1000#47-IN SHAPE OF CASH TO ELIGIBLE PDS BENEFICIARIES OF bakadabeda GP UNDER NFSA AND SFSS DURING COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:099501002852 Cheque No: Cheque Date : Letter/Advice No.: 006921 Letter/Advice Date :24/12/2021
SRI JOHAR GOND PEO
317,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:50:04 AM.