Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
20/08/2020
Voucher No
AGAV/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
74,000
Particulars
BEING PAID TO DM,OSCSC LTD SUNDARGARH TOWARDS TRANSFER OF UNSPEND BALANCE TO THE ACCOUNT DM,OSCSC LTD AS PER LETTER NO-2763 DT-14-08-2020 COMMUNICATED VIDE MEMO NO-2764 DT-14-08-2020 AND UNSPEND BALANCE OF CASH RELIEF TO NFSA AND SFSS BENEFICIARIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50180015698658 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 111 Letter/Advice Date :20/08/2020
74,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:45 AM.