Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
23/03/2021
Voucher No
SSAOC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
4,378,152
Particulars
ON DT-26-06-2020 AMOUNT OF RS 4378152 TRANSFERRED TO GOVT OF ODISHA STATE TREASURY ACCOUNT FROM DDO ACCOUNT OF SATYABADI BLOCK TOWARDS RETURN OF CLOSED ACCOUNT FUND PENDING MORE THAN 2 YEARS OF SGSY AND SGRY SCHEME AS PER LETTER NO -15343 DT-16-05-2020 OF FINANCE DEPARTMENT, ODISHA VIDE CHQ NO-283256
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SSAL10750649717 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 283256 Letter/Advice Date :23/03/2021
4,378,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:18 PM.