Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
11/02/2020
Voucher No
DRDA/2019-20/P/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,200,000
Particulars
Refund to the KKK Scheme cash book which was diverted earlier towards payment of salary to DRDA staff now refunded for final recoupement neft vide letter no-422 dated-11.02.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:915010001917581 Cheque No: Cheque Date : Letter/Advice No.: 422 Letter/Advice Date :11/02/2020
1,200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:35:20 PM.