Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
12/11/2020
Voucher No
ICDS/2020-21/P/30
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,500,000
Particulars
Transfer of funds through NEFT towards inter transfer of funds to the Account of Mission Shkati Gruhas vide letter advice no 01#4720 dated 12#4711#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100327501332 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01 Letter/Advice Date :12/11/2020
3,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:45 AM.