Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
01/09/2020
Voucher No
PPD/2020-21/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
103,950
Particulars
PAID TO SRI P.K.PARIDA,RWSS,JE-1 TOWARDS REPAIR AND SUPPLY OF DRINKING WATER TO DIFFERENT AREAS AND DIFFERENT PUBLIC MEETING WATER TANKER OF ERASAMA BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:OD31166306155 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3706 Letter/Advice Date :01/09/2020
103,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:36:16 AM.