Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
12/01/2021
Voucher No
SPPF/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
9,941
Particulars
PAID TO TAHASILDAR GANJAM ,ODISHA BUILDING WELFARE BOARDS BBSR AND CONCERNED SCHEME ACCOUNT TOWARDS COLLECTED OF ROYALTY,,CESS ,EGB AND W.C FOR THE YEAR 2020-2021 ON 11.01.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6749101000201 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 05 Letter/Advice Date :12/01/2021
TAHASILDAR GANJAM
9,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:39:08 AM.