Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
14/07/2020
Voucher No
PPD/2020-21/P/3
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
163,030
Particulars
Paid to CM, SBI, Bonai towards deposit of amount into Govt. Head of Account -0075 as per treasury challan towards refund of unclasified amount upto 31.03.2018 under PPD scheme vide PR #38 DW Deptt. L. No.9949 dt.17.06.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30559599242 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 9949 Letter/Advice Date :17/06/2020
163,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:51 PM.