Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
11/02/2021
Voucher No
SPPF/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
18,075
Particulars
Transfer of funds to the Account of Samir Mandal of Rs 1160 towards purchase of LED for Office Use and Sunischala Nayak of Rs 16915 towards purchase of Office stationary vide letter advice no 05 Dated 11-02-2021
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.: 05 Letter/Advice Date :11/02/2021
SAMIR MANDAL JR CLERK
1,160
Letter/Advice
Account Type:Bank Account No.:50100283534912 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 05 Letter/Advice Date :11/02/2021
16,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:32:33 AM.