eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Advances
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
07/04/2020
Voucher No
PDS/2020-21/P/8
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
P1 - PDS
Amount (in Rs.)
(in Rs.)
651,000
Particulars
ADVANCE PAID TO DAITARI NAIK, PEOTOWARDS DISBURSEMENT OF INCENTIVE TO PDS BENEFICIARY OF BAMDERA GP DURING COVID-19 CRISIS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
DAITARI NAIK PEO
651,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:20 PM.
×