Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/12/2021
Voucher No
OWN/2021-22/P/65
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
1,866,000
Particulars
ADVANCE PAID TO JADUMANI DAS,PEO TOWARDS DISTRIBUTION OF LIVELIHOOD ASSISTANCE TO PDS BENEFICIARIES UNDER NFSA AND SFSS DURING COVID-19 SITUATION AT- DHANKERA GP VIDE CHEQUE NO-000031,000032 DT-22.12.2021 ,27.12.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2856 Cheque No: Cheque Date : Letter/Advice No.: 000031 Letter/Advice Date :31/12/2021
JADUMANI DAS PEO
1,866,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:52 PM.