Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
04/08/2020
Voucher No
SPPF/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
6,706
Particulars
FUND TRANSFERRED TO A#47C NO. 04210200000273, C.A, UCO BANK, HINJILICUT OF BDO, SHERAGADA TOWARDS DEPOSIT OF INTEREST MONEY FROM 2018 TO 2020 (01.04.2018 TO 31.03.2020) AS PER LETTER NO. 15343 DT-16.05.2020 OF FINANCE DEPT., GOVT. OF ODISHA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 7423000100012967 Cheque No : 838538 Cheque Date : 04/08/2020
BLOCK OFFICE~SHERAGADA
6,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:10:51 PM.