Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/03/2021
Voucher No
OWN/2020-21/P/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
94,755
Particulars
TRANSFER TO BLOCK DEV OFFICER NUAGOAN AWARD MONEY SCHEME AS 078001000616 TO ICICI BANK NGR TOWARDS GST AMOUNT DEPOSIT FROM 2019-20 AND 2020-21 UP TO 22#4703#472021 AS PER ORDER FILE NO I-4#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1515104000056504 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 24 Letter/Advice Date :24/03/2021
94,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:47 AM.