Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/07/2019
Voucher No
OWN/2019-20/P/28
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,000
Particulars
BEING THE AMOUNT WITHDRWAN VIDE SELF CHEQUE AND PAID TO DIBAKAR SAHU OF MALAPADA VILLAGE UNDER BUDABAHAL GP TOWARDS FINANCIAL ASSISTANCE FOR MEDICAL TREATMENT AS PER CHIEF MINISTER GRIEVANCE BY ORDER OF COLLECTOR, BALANGIR ON 28.7.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11721283679 Cheque No : 213023 Cheque Date : 31/07/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:13:36 AM.