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 :
Lephripara
Type Of Transaction
Advances
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
10/04/2020
Voucher No
SSAOC/2020-21/P/12
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
S1 - SALARY, CONTIGENCY
Amount (in Rs.) (in Rs.)
130,500
Particulars
ADVANCE PAID TO SAMEER KU NAIK PEO FOR DISBURSEMENT OF SPECIAL FINANCIAL ASSISTANT TO REGISTER BOC AND OCWW BOARD IN THE WAKE OF PANDEMIC DISEASE COVID-19 OF KULABIRA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
SAMIR NAIK
130,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:50:54 PM.