Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
10/08/2020
Voucher No
CGF/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
192,028
Particulars
PAYMENT MADE IN FAVOUR OF BRAJA KISHORE MISHRA, JE TOWARDS TRANSFER CREDIT TO HIS SB AC NO. 266402000000188 AS THE AMOUNT RETURNED BACK DUE TO WRONG ACCOUNT NUMBER MENTIONED PAYMENT ADVICE NO. 201 DT. 04.08.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:04180110109427 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 212 Letter/Advice Date :10/08/2020
192,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:32:55 AM.