Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/06/2020
Voucher No
OWN/2020-21/P/30
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,938,411
Particulars
PAID TO YOURSELF TOWARDS TREASURY CHALLAN AS PARKING OF FUNDS IN BLOK ON DIFFERENT SCHEME AS PER FINANCE DEPT LETTER NO 15343 DT 16 05 2020 VIDE ADVICE NO 30 DT 30 06 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:004360100010167 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 30 Letter/Advice Date :30/06/2020
8,938,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:00 PM.