Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
03/09/2020
Voucher No
IECTRNCB/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.) (in Rs.)
30,000
Particulars
PAID TO RAJESH KUANR, RAJESH BARGE, BIRENDRA PRADHAN, BALARAM HARIPAL DAILY WAGES PEON AND MAHENDRA SAHU DAILY WAGES DRIVER TOWARDS PAYMENT FOR THE MONTH OF AUGUST-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10455632697 Cheque No : 142853 Cheque Date : 03/09/2020
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:13:28 PM.