Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Bandhugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/06/2020
Voucher No
OWN/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
133,000
Particulars
ADVICE SENT TO THE BM,SBI,KUMBHARIPUT TOWARDS TRANSFER INTO SBI,S.B A.C OF G.P ACCOUNT FOR PAYMENT OF NFSA AND SFSS CARD HOLDER ADDITIONAL UNDER COVID-19 AS PER LIST ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11742517626 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 200620 Letter/Advice Date :20/06/2020
BDO,BANDHUGAON
133,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:58:54 AM.