Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
22/03/2021
Voucher No
SSAOC/2020-21/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
24,640,034
Particulars
PAID ON REFUND TO GOVT TOWARDS UNSPENT AND UNCLASSIFIED GOVT MONEY AS PER ORDER NO 9949+ DT.17.06.2020 OF PRINCIPAL SECRETARY TO GOVT PR AND DW DEPT. PAID ON (DT.30.07.2020)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11710523171 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 688043 Letter/Advice Date :22/03/2021
24,640,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:39 PM.