Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
18/09/2020
Voucher No
BPGY/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
71,981
Particulars
BEING PAID TO PROJECT DIRECTOR,DRDA,SUNDARGARH TOWARDS TRANSFER OF MOPPING OF GOVT. MONEY PARKED OUT SIDE THE PUBLIC ACCOUNT BY DDOS IN TERMS OF MO-KUDIA-BPGY FUNDS AND CONTINGENCY IN OBEYANCE TO LETTER NO-2202 DRDA DT-28-07-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35422636118 Cheque No : 551295 Cheque Date : 20/08/2020
71,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:50:15 PM.