Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/06/2020
Voucher No
AGAV/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
84,102
Particulars
PAID TO MISSION SHAKTI MAHILA MAHSANGHA,DELANG TOWARDS PROVIDING FOOD FOR MIGRANT LABOURS,SICK,INDIGENT PERSON DUE TO LOCK DOWN AT HARIRAJPUR FOR THE PERIOD OF 4.5.2020 TO 17.5.2020 VIDE CHEQUE NO-122294 DT-16.6.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010100129039 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1134 Letter/Advice Date :16/06/2020
84,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:43:53 AM.