Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
02/06/2020
Voucher No
NRLM/2020-21/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
28 - Festival Advance
Amount (in Rs.) (in Rs.)
4,000
Particulars
Recoupment of Festival Advance from Sri Sanatana Maharana, SRA and Kalu Prasad Pradhan, JRA for May-2020 and deposited in DRDA Misc. Account. Installment-8#4710..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10603390207 Cheque No : 981285 Cheque Date : 02/06/2020
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:19:50 PM.