Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/10/2020
Voucher No
OWN/2020-21/P/58
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
15,023
Particulars
PAID TO DASARATHI NAYAK,TOWARDS ARREAR WAGES FOR THE MONTH OF 04#472019 TO 06#472020 AND DAILY WAGES FOR THE MONTH OF 09#472020 VIDE ADVICE NO 58 DT21 10 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:004360100010167 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 58 Letter/Advice Date :21/10/2020
15,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:43 PM.