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/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
CH - Community Hall
Amount (in Rs.) (in Rs.)
500,000
Particulars
Paid Rs.500000 to PA ITDA, Nabarangpur by TC through PL echeque no 50903 dtd 05.09.2019 towards release of funds under BKBK 2018-19 as per S.O. order no 1180 dtd 019.08.2019 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.: chq50903 Letter/Advice Date :16/09/2019
PA ITDA~Nabarangpur
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:32:33 AM.