Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/09/2020
Voucher No
OWN/2020-21/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
4,400
Particulars
PAID TO SUDHIR KUMAR NAYAK ,ALIPUR THROUGH CANARA BANK AC NO-6044101000014 OF BDO BARI TOWARDS MEAL CHARGES ENGAGED TWO DRIVERS FOR COVID-19 MIGRANT RETURNEE DESTINATE TO TMC POINT FROM DT-5-5-2020 TO 26-05-2020 -22 DAYS AND CREDITED THE AMOUNT RS.4400 IN AC 6044101000555 OF SUDHIR KUMAR NAYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6044101000014 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 482020 Letter/Advice Date :04/08/2020
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:34 PM.