Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
25/02/2020
Voucher No
BPGY/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
27,310,613
Particulars
BEING AMOUNT REFUNDED TO BPGY STATE NODAL ACCOUNT TOWARDS REFUND OF UNSPENT SCHEME BALANCE UNDER BPGY OF KEONJHAR DISTRICT AS PER PR DEPT L. NO. 16691, DT. 01.09.2018.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:36607526664 Cheque No: Cheque Date : Letter/Advice No.: 1047 Letter/Advice Date :25/02/2020
27,310,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 24 Apr 2024 01:10:53 PM.