Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/04/2020
Voucher No
OWN/2020-21/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,000
Particulars
PAID TO GOPAL KRUSHNA PATRA, RETD. P.A. TOWARDS THE COST INCURRED IN CONNECTION WITH MOCK DRILL ON PREPAREDNESS ON DISASTER MANAGEMENT IN K.NUAGAON BLOCK OFFICE PREMISES ON 19.06.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30554160073 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1041 Letter/Advice Date :23/04/2020
GOPAL KRUSHNA PATRA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:27 AM.