Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/11/2020
Voucher No
MLALAD/2020-21/P/58
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
16,500
Particulars
PAID TO CHARAN PATTANAIK WITH 10 NOS OTHERS TOWARDS CASH ASSISTANCE TO ACTIVE BOC WORKER DURING PANDEMIC DISEASE COVID-19 VIDE CHEQUE NO-000174 DT-12.11.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:8194 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2201 Letter/Advice Date :12/11/2020
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:38:19 AM.