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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Advances
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
09/07/2020
Voucher No
PDS/2020-21/P/34
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
P1 - PDS
Amount (in Rs.)
(in Rs.)
10,000
Particulars
ADVANCE PAID TO NIRAD BARIK, JS TOWARDS DISBURSEMENT OF INCENTIVE TO PDS BENEFICIARY OF SAHAJBAHAL GP DURING COVID-19 CRISIS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
NIRAD BARIK JS
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:12 AM.
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