Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/04/2020
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
13,182,000
Particulars
BEING PAID TO 14 GPS AND JAGDA TOWARDS TRANSFER OF FUND TOWARDS DISBURSEMENT OF SPECIAL FINANCIAL ASSISTANCE TO BOC WORKERS OF OB AND OCWW BOARD IN THE WAKE OF PANDEMIC DESIES COVID-19 VIDE COLLECTOR,SUNDARGARH SANCTION ORDER NO-873 DT-06-04-2020 AND LETTER NO-871 DT-06-04-2020 AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2148347350 Cheque No: Cheque Date : Letter/Advice No.: 6 Letter/Advice Date :07/04/2020
13,182,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:18 AM.