Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
08/07/2019
Voucher No
PPD/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
5,000
Particulars
PAID TO JANANI PRADHAN W#47O LATE SANTOSH KUMAR PRADHAN OF VILLAGE DEOBANDHA BY T#47C TO HER S#47B ACCOUNT AS PER SCHEDULE TOWARDS RED CRESS FUND WHO IS A POOR AND DISTRESS LADY AS PER FILE ORDER DATED 8.7.19 OF BSSO SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MISC11258557499 Cheque No : 267595 Cheque Date : 08/07/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:00:53 AM.