Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Digapahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/08/2020
Voucher No
OWN/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
420,000
Particulars
PAID TO DISTRICT MANAGER,OSCSC LIMITED GANJAM TOWARDS REFUND OF UNUTILISED MONEY RECEIVED FOR DISTRIBUTION AMONG NFSA AND RATION CARD HOLDERS IN VIEW OF COVID 19 OF DIGAPAHANDI BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:136910100104093 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000009 Letter/Advice Date :28/08/2020
420,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:48:54 PM.