Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Advances
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
01/01/2022
Voucher No
PPD/2021-22/P/105
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
712,000
Particulars
ADVANCE PAID TO SRI kalipada kirtania,PEO TOWARDS DISTRIBUTION OF LIVLIHOOD ASSISTANCE OF RS.1000#47-IN SHAPE OF CASH TO ELIGIBLE PDS BENEFICIARIES OF TELANADIGAM 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.: 4608 Letter/Advice Date :31/12/2021
SRI KALIPADA KIRTANYA PEO
712,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:53:39 AM.