Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
08/01/2021
Voucher No
SPPF/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
170,000
Particulars
DEPOSITED THE AMOUNT INTO THE P.L.ACCOUNT NO.1-574, OF E.O, MUNCIPALITY,JEYPORE VIDE PL. CHQ.NO.15100#47DT.23.12.2020. SANCTIONED VIDE ORDER NO.3843#47DT.16.12.2020,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.: 15100 Letter/Advice Date :23/12/2020
EO MUNICIPALITY JEYPORE
170,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:45 AM.