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/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
23,385
Particulars
PAID TO BALUNKESWAR SHG,PATANPUR TOWARDS PROVIDING FOOD FOR MIGRANT LABOURS DURING LOCKDOWN PERIOD AT PATANPUR UP SCHOOL FOR THE PERIOD OF 18.4.20 TO 17.5.20 DURING COVID-19 VIDE CHEQUE NO-122295 DT-16.6.20
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.: 1133 Letter/Advice Date :16/06/2020
23,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:30:09 AM.