Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
19/02/2020
Voucher No
DRDA/2019-20/P/211
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,000
Particulars
Paid to Sri Pintu Sahu, Jr.Rev.Asst. towards payment of financial assistance for obseques of Late Hiranya Sabar, Ex-Head Clerk (expired on 04.02.2020) of DRDA Office, Koraput. The financial assistance for obseques amount paid to wife of Late Sabar vide RTGS No.1117 dtd.19.02.2020. The amount will be reimbursed after drawal of his obsequies amount.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11190092898 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1117 Letter/Advice Date :19/02/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:42:28 PM.