Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/06/2020
Voucher No
OWN/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
164,115
Particulars
BEING PAID TO BISRA LAMPS TOWARDS 2ND PHASE PAYMENT FROM DT-15-04-2020 TO DT-03-05-2020 TO 2 NOS OF WSHGS LAMP ACCOUNT FOR DISTRIBUTION OF FREE FOOD DURING LOCK DOWN PERIOD IN COVID-19 PANDEMIC
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 :01/01/1900 Letter/Advice No.: 54 Letter/Advice Date :18/06/2020
164,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:11:46 AM.