Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Titlagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
08/06/2020
Voucher No
SSDG/2020-21/P/2
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
43 - MAINTENANCE OF SC ST WEAKER SECTION HOSTELS
Amount (in Rs.) (in Rs.)
16,046
Particulars
BEING TRANSFERRED AND CREDIT THE AMOUNT TO BDO MISC ACCOUNT THROUGH RTGS LT. NO. 1156 DT 08#4706#472020 TOWARDS TRANSFERRED OF ECB AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:916020029841996 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1159 Letter/Advice Date :08/06/2020
BDO TITILAGARH
16,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:42:23 PM.