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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
Type Of Transaction
Advances
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
26/01/2022
Voucher No
SSAOC/2021-22/P/3
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
S1 - SALARY, CONTIGENCY
Amount (in Rs.)
(in Rs.)
942,000
Particulars
ADVANCE PAID TO AKASH PATEL JOGANASAAHAYAK DOE DISBURSMENT OF PDS BENIFICIARY NFSA AND SFSS UNDER COVID -19 OF DUMABAHL GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AKASH PATEL
942,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:44:01 AM.
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