Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
30/03/2020
Voucher No
RGPSA/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
879
Particulars
Unutilised interest money transferred to RGSA Ac on closing of RGPSA NTPA Account of ICICI Bank. The payment vr made under Spl Support to Gram Sabha PESA componenet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:019401002370 Cheque No: Cheque Date : Letter/Advice No.: 04 Letter/Advice Date :30/03/2020
879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:09:32 AM.