Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/09/2020
Voucher No
OWN/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
45,000
Particulars
PAID TO RUKMANA PATRA AND MARA HO TOWARDS PAYMENT OF HIRE CHARGES OF VEHICLE ENGAGED FOR TRANSPORTATION OF MIGRANTS TO VARIOUS TMCS. FILE NO-IX-6#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:540910100008979 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1813/18-09-2020 Letter/Advice Date :18/09/2020
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:58:01 AM.