Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
05/01/2021
Voucher No
SPPF/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
1,297
Particulars
TRANSFERRED AMOUNT TO PROPER HEAD TOWARDS
1.ROYALITY-TDR,NPD-RS.103.00
2.L.CESS-OB #38 OCWWB-RS.370.00
3.EGB-BDO,NPD-RS.454.00
4.W.C-BDO,NPD-RS.370.00
FOR THE PERIOD FROM 01-04-2020 TO 30-09-2020 VIDE FILE NO.1#472018-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32111500000277 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000045 Letter/Advice Date :05/01/2021
1,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:28:48 PM.