Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
09/03/2022
Voucher No
PPD/2021-22/P/46
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
245,000
Particulars
PAID TO DM, OSCSC LTD, NABARANGPUR BY ACCOUNT TRANSFER TOWARDS REFUND OF UNUTILISED FUND OF LIVELIHOOD ASSISTANCE OF RS 1000.00 IN SHAPE OF CASH TO ELIGIBLE RATION CARD HOLDERS AS PER FILE ORDER DATE 07.03.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MISC11258557499 Cheque No: Cheque Date : Letter/Advice No.: 658479 Letter/Advice Date :09/03/2022
245,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:46 PM.