Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/07/2020
Voucher No
OWN/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
1,936,707
Particulars
DEPOSIT MONEY TO HEAD OF ACCOUNT 0075 MISCELLANEOUS GENERAL SERVICES-00-800-OTHER RECEIPT -0097- MISC RECEIPT -02082- MISCELLANEOUS OTHER RECEIPT TOWARDS DEPOSIT OF MONEY FOR THE UNCLASSIFIED AMOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBIPKLMIS11655732993 Cheque No : 466927 Cheque Date : 24/07/2020
PROJECT DIRECTOR DRDA, BARGARH
1,936,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:44:01 PM.