Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
20/07/2020
Voucher No
AGAV/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
232,000
Particulars
AMOUNT PAID TO DURYODHAN JENA,PEO WITH 20 NOS OTHERS TOWARDS CASH DISBURSEMENT OF INCENTIVE WHO WERE STAYING AT QUARNTINE TMC CENTRE DURING COVID-19 VIDE CHEQUE NO-122304 DT-20.7.2020
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.: 122304 Letter/Advice Date :20/07/2020
232,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:47:32 AM.