Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Narasinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
31/03/2020
Voucher No
SPPF/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
5,381
Particulars
BEING THE AMOUNT PAID TO NARASINGHA SAHOO TOWARDS SD FOR REST. OF KALIKA TEMPLE REGEDA FOR REALIZATION OF AUDIT RECOVERY ON DATED 09-04-2019 BUT WRONGLY NOT TAKEN ON THE DATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:04060100012486 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 40 Letter/Advice Date :31/03/2020
5,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:13:18 AM.