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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2020
Voucher No
OWN/2020-21/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,000
Particulars
PAID TO UJAL SENAPATI AND 64 OTHERS TOWARDS INCENTIVE OF MIGRANT @2000#47- PER MIGRANT OF TMC CENTRE UNDER COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010083633119
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
004465
Letter/Advice Date :
14/07/2020
130,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:37 PM.
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