Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/12/2020
Voucher No
OWN/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
15,673
Particulars
AMOUNT PLACED WITH ANDHRA BANK, PURI TO TRF OF FUND TO SB AC OF SANIK INTELLIGENCE TOWARDS REMUNERATION OF 2 NOS OF SWEEPER OF DRDA, PURI FOR THE MONTH OF NOV 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 8433 Cheque No : 953494 Cheque Date : 28/12/2020
15,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:54:10 AM.