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 :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/06/2020
Voucher No
OWN/2020-21/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
920,235
Particulars
PAID TO 15 NOS GPS AS PER ENLOSED STATEMENT TOWARDS FREE FOOD FOR SICK, INDIGENT, DESTITUTE #38 MG LABOUR @ADULT RS.60 #38 CHILD@45 from 29.03.20 to 03.05.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11475275702MISCPS Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: PSMISC-129 Letter/Advice Date :22/06/2020
920,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:16 PM.