Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Watershed Development Programme
Voucher Date
22/12/2020
Voucher No
IWDP/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
557,623
Particulars
TRANSFER OF FUND AND INTEREST FROM WATERSHED AC NO 12250044465 TO BKBK AC NO 303250 TOWARDS REFUND OF FUND AND INTEREST TO GOVT V IDE ORDER INFILE NO-I-21-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12250044465 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4055 Letter/Advice Date :22/12/2020
557,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:51:49 PM.