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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
17/11/2020
Voucher No
SPPF/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
7,748
Particulars
Transfer of funds to the Account of Lomodhar Pattnaik, contractual Peon towards wages from 12.10.2020 to 10-11-2020( 26 Days) vide letter advice no 02 Dated 20-11-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100283534912 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 02 Letter/Advice Date :20/11/2020
LAMBUDHAR PATNAIK
7,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:54:43 AM.