Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BPL CENSUS
Voucher Date
17/07/2020
Voucher No
BPL/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
50,081
Particulars
refund of accrued interest on govt money deposited in the state Treasury vide treasury challan no. 25 dated 17.07.2020 as per kind approval of collector in file no. 48 of 2020 on dated 02.07.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11404555078 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 896512 Letter/Advice Date :17/07/2020
50,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:50 PM.