Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
14/08/2020
Voucher No
SPPF/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
972,122.85
Particulars
AMOUNT IS BEING REFUNDED TO GOVT WITH REFERENC TO PR. L. NO 15343 DT 16.05.2020 TOWARDS MOPPING UP GOVT MONEY PARKING OUTSIDE THE PUBLIC ACCOUNT L. NO 2112
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100089319062 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2118 Letter/Advice Date :21/07/2020
972,122.85
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:35:46 AM.