Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/06/2020
Voucher No
OWN/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
CH - Community Hall
Amount (in Rs.) (in Rs.)
499,172
Particulars
AMOUNT TRANSFERED BYV SCHEME AC NO-9686 TO TFC SCHEME ACCOUNT NO-2063 OF SBI PIPILI TOWARDS DEPOSIT OF PARKED MONEY THROUGH TREASURY CHALLAN VIDE CHEQUE NO-000010 DT-30.6.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:08430110119686 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1244 Letter/Advice Date :30/06/2020
499,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:57:30 AM.