Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Gudvella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
02/01/2020
Voucher No
SSDG/2019-20/P/53
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
S1 - SCSTDEVGRNT
Amount (in Rs.) (in Rs.)
4,000,000
Particulars
BEING THE AMOUNT TRANSFERED FROM SBI,GUDVELLA,SB ACCOUNT OF ICICI RUSUDA TOWARDS SEPARATE OF FUNDS FOR CONST. OF GODOWN AT GHUNA VIDE CH. NO. 863353,863354,863355,863356 DT. 02-01-2020..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32650565076 Cheque No: Cheque Date : Letter/Advice No.: 863353-56 Letter/Advice Date :02/01/2020
4,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:20:47 AM.