Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
15/02/2020
Voucher No
MPLADS/2019-20/P/36
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
73,541
Particulars
BEING THE AMOUNT PAID TO TAHASILDAR, SAINTALA TOWARDS DEPOSIT OF ROYALITY FOR THE YEAR 2018-19 THROUGH RTGS ENTERED ON PAYMENT VR.5 DT..18.6.2019 BUT NOT CREDITED FROM BANK AS PER CASH BOOK VIDE CHQ NO.296107
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30527982304 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 296107 Letter/Advice Date :15/02/2020
73,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:34:41 PM.