Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/05/2020
Voucher No
OWN/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
1,132,140
Particulars
PAID TO 16 NOS. OF GP TOWARDS PAYMENT OF FOOD ASSISTANT TO SICK,INDIGENT ,DESTITUTE AND MIGRANT LABORERS FOR THE PERIOD FROM 15.04.2020 TO 03.05.2020 UNDER COVID-19 AS PER STATEMENT ATTACHED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011724697542 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 137 Letter/Advice Date :27/05/2020
1,132,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:49 AM.