Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
01/10/2020
Voucher No
PPD/2020-21/P/34
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
342,500
Particulars
PAID TO SRI DASARATH PATRA AND 136 OTHERS TOWARDS LIVELIHOOD REPLACEMENT COST FOR THE MOBILE FAST FOOD#47TEA VENDORS ON ROAD SIDE OF LAKHANPUR BLOCK IN CINNECTION OF COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0740104000060297 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 416 Letter/Advice Date :01/10/2020
342,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:46:57 AM.