Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Boden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/07/2019
Voucher No
OWN/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
360,000
Particulars
PAID TO 50 NOS OF BENEFICIARIES TOWARDS PAYMENT OF MKS YOJANA FOR THE PERIOD FROM JANUARY 2019 TO JUNE 2019 VIDE FILE NO-XXXVIII-22-2019 OF SS SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011791152111 Cheque No: Cheque Date : Letter/Advice No.: 136 Letter/Advice Date :29/07/2019
360,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:22:09 PM.