Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
13/08/2020
Voucher No
NRLM/2020-21/P/143
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
28 - Festival Advance
Amount (in Rs.) (in Rs.)
2,000
Particulars
Deduction and deposit of Festival Advance of Manoj Kumar Sahu and Surya Narayan Sahu of DRDA staff for July, 2020 installment-10#4710 in DRDA misc Acct No.-13531792508.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10603390207 Cheque No : 241264 Cheque Date : 13/08/2020
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:37:04 PM.