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
CRITICAL GAP FUND (CGF)
Voucher Date
05/01/2021
Voucher No
CGF/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
17,301
Particulars
TRANSFERRED AMOUNT TO PROPER HEAD TOWARDS
1.ROYALITY-TDR,NPD-RS.13371.00
2.L.CESS-OB #38 OCWWB-RS.1965.00
3.EGB-BDO,NPD-RS.1965.00
FOR THE PERIOD FROM 01-04-2020 TO 30-09-2020 VIDE FILE NO.1-18#472020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50433641510 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 58 Letter/Advice Date :05/01/2021
17,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:42:49 AM.