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
BIJU GRAM JYOTI YOJANA
Voucher Date
18/08/2020
Voucher No
BGJY/2020-21/P/3
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
493,756.83
Particulars
THEAMOUNT IS REFUNDED TO GOVT WITH REFERENCE TO PR L. NO 15343 DT 16.05.2020 TOWARDS MOPPING OF GOVT MONEY PARKING OUTSIDE THE PUBLIC ACCOUNT L. NO 2116 DT 21.07.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0775104000010441 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2116 Letter/Advice Date :21/07/2020
493,756.83
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:17 PM.