Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/10/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,000
Particulars
TRANSFER OF FUNDS FROM GOVT. MISC ACCOUNT TO MBPY ACCOUNT TOWARDS RECOUP OF PENSION ADVANCE DEDUCTION OF SALARY BILL OF SRI SIRIP MAJHI, PEO VIDE THIS OFFICE BILL NO. 29, DT. 27.06.2017 AND 43 DT. 11.08.2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545510100006718 Cheque No: Cheque Date : Letter/Advice No.: 2569 Letter/Advice Date :19/10/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:47:49 AM.