Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
18/06/2020
Voucher No
AGAV/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
60,000
Particulars
Rs.60,000#47- PAID TO 40 Nos.OF NSPGY (SHRAMIK LABOUR) TOWARDS INCENTIVE @Rs.1500#47- PER EACH BENEFICIARIES AND SANCTIONED VIDE THIS OFFICE ORDER No.2912 DTD.16.06.2020 OF BDO, KALIMELA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:392301000611 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0088 Letter/Advice Date :18/06/2020
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:11:34 PM.