Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/05/2020
Voucher No
OWN/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
67,689
Particulars
CREDITED INTO THE AC OF BABA NILAKANTHA SHG ALANDA AND OTHER 5 NOS BENEFICIARIES TOWARDS COST OF FREE KITCHEN , DRY FOOD AND OTHER EXPENDITURE ON COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100199073381 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1188 Letter/Advice Date :15/05/2020
67,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:32:37 PM.