Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/12/2020
Voucher No
OWN/2020-21/P/112
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Own Resource
Amount (in Rs.) (in Rs.)
30,000
Particulars
PAID TO TRILOCHAN ROUT, S.O-CHAITANYA,NALAKANI,BALEIPUR TOWARDS DEATH OF HIS WIFE AT THE TIME OF FAMILY PLANNING OPERATION IN ERASAMA CHC ON DTD. 12#4712#472020, AS PER THE INSTRUCTION OF BDO-ERASAMA AND COLLECTOR #38 DISTRICT MAGISTRATE, JAGATSINGHPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:OR0577010108233 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: CHQ. NO.-309283 Letter/Advice Date :21/12/2020
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:16:04 PM.