Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
22/11/2021
Voucher No
PPD/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
9,024,000
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF BDO BMPUR AGAV FOR FUNDS RECOUPED TOWARDS DISTRUBITED OF NFSA AND SFSS TO THE BENEFICIARIES UNDER COVID-19 VIDE CHQ NO 199430 DT 02.04.2020 OUT OF AVILABLE FUNDS UNDER AGAV ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11682312897 Cheque No: Cheque Date : Letter/Advice No.: 3192 Letter/Advice Date :22/11/2021
9,024,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:26 PM.