Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/10/2020
Voucher No
OWN/2020-21/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
20,000
Particulars
FUNDS TRANSFERED TO THE DIST MANAGER OSCSCLTD JAJPUR TOWARDS REFUNDABLE OF COVID-19 CASH RELIEF PENSION CARD HOLDERS FOR RTGS VIDE AC NO-11308935139SBI JAJPUR MAIN BRANCH.
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.: 281020 Letter/Advice Date :28/10/2020
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:38 PM.