Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/01/2021
Voucher No
OWN/2020-21/P/51
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
770,695
Particulars
PAID TO FREE KITCHEN OF SRI MANAS RANJAN PANDA BODUA G.P -2.MANOJA KUMAR MALIK PEO ANGALO G.P 3-MALAYA KUMAR DAS GRS MSPUR TOWARDS PAYMENT THROUGH RTGS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6044101000014 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 7120 Letter/Advice Date :07/01/2021
770,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:24:56 AM.