Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BPL CENSUS
Voucher Date
12/10/2020
Voucher No
BPL/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,202,112
Particulars
BEING THE UNSPENT BALANCE AND INTEREST ACCRUEDUNDER BPL CENSUS REFUNDED TO PR AND DW DEPARTMENT GOVT. OF ODISHA VIDE DRDA JAJPUR LETTER NO.6906 DT.12.10.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11308978730 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 6906 Letter/Advice Date :12/10/2020
3,202,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:31:34 AM.