Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FISHERIES AND ANIMAL RESOURCES DEPT BUILDING GRANT~FBG
Voucher Date
01/07/2020
Voucher No
FBG/2020-21/P/2
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
105 - Insurance of Livestock and Poultry
59 - FARDBUILDINGGRANT
Amount (in Rs.) (in Rs.)
561,320
Particulars
AMOUNT TRANSFER TO DDO CURRENT ACCOUNT TOWARDS UNSPENT MONEY AS PER THE INSTRUCTION OF SECRETARY TO GOVT. PR #38 DW DEPARTMENT VIDE LETTER NO.-9946, DT. 17#476#472020 AND LETTER NO. 15343, DT. 16.05.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0577010207799 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2062 Letter/Advice Date :01/07/2020
561,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:01:28 PM.