Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2021
Voucher No
OWN/2020-21/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
47,188
Particulars
PAID TO SIBASHIS BISWAS GPTA TOWARDS RELEE OF SD VIDE CR NO 126#4713-14,1061#4710-11,121#4714-15,22#4715-16,23#4715-16 DATED 23.09.2020 VIDE LR NO 1941
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:919010039052106 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1941 Letter/Advice Date :30/03/2021
Suvendu Dash, JE
47,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:18 AM.