Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Dasamantapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/10/2020
Voucher No
OWN/2020-21/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
75,000
Particulars
PAID TO PRAVAS RANJAN SATAPATHY, MI TOWARDS DISTRIBUTION OF CASH @1000#47- PER ELIGIBLE RATION CARD HOLDERS AS PER NOTE SHEET PAGE NO 7-N DATED. 14.09.2020 UNDER NFSA AND SFSS DURING COVID-19 CORRESPONDENCE FILE OF MI SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11190085053 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2569 Letter/Advice Date :20/10/2020
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:33:00 AM.