Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
01/06/2020
Voucher No
IECTRNCB/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
50,000
Particulars
Being Deposited the amount into the SB ACs of BDO,RGD as per list enclosed towards transfer the amount for advance shown on Misc Cash book now the said advance adjustment of Smt namita Chanda Nayak, BSSO Misc cash book
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:063801000984 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 02 Letter/Advice Date :01/06/2020
a.BDO
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:43:17 PM.