Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
30/06/2020
Voucher No
SPPF/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
100,000
Particulars
DEPOSITED THE AMOUNT INTO THE P.L.ACCOUNT NO 18-1066, OF PA.ITDA.JAYPORE VIDE PL CHQ.NO.15049 DT. 22.06.2020. SANCTIONED VIDE ORDER NO.1509#47DT.05.06.2020,OF COLLECTOR, KORAPUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 15049 Letter/Advice Date :22/06/2020
PA ITDA JYP
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:32 AM.