Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Nirman Shramik Pucca Ghar Yojana
Voucher Date
29/12/2020
Voucher No
NSPGY/2020-21/P/129
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
N8 - NIRMAN SHRAMIK PUCCA GHAR YOJANA
Amount (in Rs.) (in Rs.)
1,141,500
Particulars
Funds transfer for the A#47C of Odisha building #38 Other Const. workers Welfare Board, Kendrapara Towards unspent amount towards Spl. Finance Acst to Boc workers for Covid-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:7383000100042350 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 5905 Letter/Advice Date :29/12/2020
1,141,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:16:35 AM.