Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/05/2020
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
154,470
Particulars
PAID TO SATYA RANJAN BEHURIA PEO KARDA TOWARDS PAYMENT FOR FREE FOOD DISTRIBUTION TO 1470 NOS OF PEOPLE FROM 02.04.2020 TO 28.04.2020 OF RS. 88200 AND 1116 NOF OF PEOPLE FROM 02.04.2020 TO 28.04.2020 OF RS. 66270.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32144300071 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1278 Letter/Advice Date :11/05/2020
154,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:56:52 AM.