Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
16/09/2019
Voucher No
BKBK/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
CH - Community Hall
Amount (in Rs.) (in Rs.)
80,000
Particulars
Paid Rs.80000 to EE,RWSS , Nabarangpur by TC through PL echeque no 50902 dtd 05.09.2019 towards release of funds under BKBK 2018-19 as per S.O. order no 1075 dtd 01.08.2019 of Collector, Nabarangpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: chq50902 Letter/Advice Date :16/09/2019
E.E.#44 RWS#38S#44 NABARANGPUR
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:14:39 AM.