Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
22/10/2019
Voucher No
RGPSA/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
151,500
Particulars
RELEASED IN FAVOUR OF 13 GP RS-5500 PER EACH TOWARDS CELEBRATION OF PR DIWAS ON 05.03.2019 RS.80000 TRANSFERRED TO PS MISC ACCOUNT FOR ADJUSTMENT AS PER ADVANCE HAD BEEN PAID TO APO FROM PS MISC ACCOUNT ON 02.03.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84010901145 Cheque No: Cheque Date : Letter/Advice No.: 111755 Letter/Advice Date :22/10/2019
71,500
Letter/Advice
Account Type:Bank Account No.:84010901145 Cheque No: Cheque Date : Letter/Advice No.: 111756 Letter/Advice Date :22/10/2019
Bisikeshan Lima
10,000
Letter/Advice
Account Type:Bank Account No.:84010901145 Cheque No: Cheque Date : Letter/Advice No.: 111756 Letter/Advice Date :22/10/2019
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:49 AM.