Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/11/2020
Voucher No
OWN/2020-21/P/63
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
508,000
Particulars
PAID TO GP ACCOUNTS AS PER STATEMENT ENCLOSED TOWARDS INCENTIVE TO MIGRANTSA WHO HAVE SUCESSFULLY COMPLETED QUARANTINE PERIOD @2000#47- EACH VIDE ADVICE NO 61 DT 09 11 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.: 61 Letter/Advice Date :09/11/2020
508,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:51:16 PM.