Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
19/12/2020
Voucher No
BPGY/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
400,000
Particulars
Deposited the amount in to the respective S.B Account of Govt. NSPGY contigenct(Incentive vide their bank account No 028401003115. ICICI Bank Nayapalli branch BBSR)as per order of Dy. Secretary to Govt. PR #38 DW Deptt (O) BBSRwith reference to their office letter No 17763 Dated 12.11.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010031450872 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 6360 Letter/Advice Date :19/12/2020
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:00:55 PM.