Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
30/10/2019
Voucher No
RGPSA/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
50,000
Particulars
Issued one letter of Authority to CM,SBI, Nabarangpur to deposit the amou7nt by T.C. to PR and CB act for issue of act payee cheque infavour of M.S. SPC management services pv. ltd BBSR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33587998232 Cheque No: Cheque Date : Letter/Advice No.: 4508 Letter/Advice Date :30/10/2019
Chief Manager~SBI Nabarangpur
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:29:51 AM.