Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERFORMANCE LINKED INCENTIVE FOR PANCHAYATS
Voucher Date
22/02/2021
Voucher No
PLIP/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
P5 - Performance Linked Incentive for Panchayats
Amount (in Rs.) (in Rs.)
100,000
Particulars
BEING THE AMOUNT REFUNDED ROWARDS RETURN OF EMD DEPOSITED PREVIOUSLY BY A K LENKA AND CO AND SATPATHY AND ASSOCIATES. FOR CONDUCTING GP AUDIT FROM 2015 - 16 TO 2017- 18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:854010114554 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 843 Letter/Advice Date :19/02/2021
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:27:17 AM.