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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 :
Koida
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/04/2020
Voucher No
OWN/2020-21/P/12
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
259,500
Particulars
Advance paid to Sri Yeswanta Behera, PEO Koira GP for disbursement of Special Finance assistance to BoC workers of OB#38OCWWB for pandemic Covid-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
YESAWANTA BEHERA PEO
259,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:10 PM.
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