Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
05/05/2020
Voucher No
SDPF/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
125,000
Particulars
AMOUNT PAID TO SARAPANCH GADAHARISPUR TOWARDS DEMONSTRATION OF SEARCH AND RESCUE SKILLS AND FIRE FIGHTING SKILLS DURING VISIT OF THE NATIONAL BOARD MENBERS FOR IOTR ON 14TH DECEMBER-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0577010232128 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1484 Letter/Advice Date :05/05/2020
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:01:55 AM.