Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/08/2020
Voucher No
OWN/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
11,183
Particulars
PAID TO RAMESH CHANDRA SETHY, BSSO FOR MEALS#47 TEA#47 COMPUTER ACCESSORIES Etc. FOR BSSO SECTION TOWARDS EXPENDITURE FOR CONTINGENCY @1#47- PER BONDED LABOUR BENEFICIARIES DUE TO LOCK DOWN PERIOD COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : BL84016446453 Cheque No : 564312 Cheque Date : 29/08/2020
RAMESH CHANDRA SETHY
11,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:36 AM.