Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
13/12/2019
Voucher No
DRDA/2019-20/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,387,535
Particulars
RETURN OF RS. 12,74,752 , RS. 11,98,411 AND RS. 19,14,372 TOTALING TO RS. OF RS. 43,87,535 BORROWED FROM PMAY ADMINISTRATION CASH BOOK FOR STAFF SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11403422185 Cheque No: Cheque Date : Letter/Advice No.: 4387535 Letter/Advice Date :13/12/2019
4,387,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:50:42 PM.