Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
01/11/2019
Voucher No
SDPF/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
1,694
Particulars
PAID TO MEMBER SECY OB AND OC WWB,BBSR TOWARDS DEPOSIT OF CESS RECEIVED FROM PL ACCOUNT VIDE ORDER IN FILE NO-I-12,19 THROUGH HIS AC NO-306558981184 OF SBI, GOVT. TRY, BBSR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:163201000381 Cheque No: Cheque Date : Letter/Advice No.: 3394 Letter/Advice Date :01/11/2019
1,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:23:43 PM.