Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
KENDU LEAF GRANT KL GRANT
Voucher Date
28/01/2020
Voucher No
KL GRANT/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
K1 - KL GRANT
Amount (in Rs.) (in Rs.)
331
Particulars
Closing of bank Account of K.L Grant and the proceeds deposited in DRDA Admn Account vide Ch No.257317 Dt.28.01.2020 on Dt.10.02.2020 for refund to Govt.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33405913825 Cheque No: Cheque Date : Letter/Advice No.: 189 Letter/Advice Date :24/01/2020
331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 08:47:27 AM.