Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/05/2021
Voucher No
OWN/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.) (in Rs.)
210,000
Particulars
PAID TO DISTRICT MANAGER,OSCSC LTD,PURI TOWARDS REFUNDED UNSPENT AMOUNT OF CASH ASSISTANCE TO RATION CARD HOLDER DURING COVID-19 VIDE CHEQUE NO-000013 DT-27.5.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2856 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1272 Letter/Advice Date :27/05/2021
210,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:54 AM.