Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
26/02/2021
Voucher No
SPPF/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
7,500,000
Particulars
DEPOSITED THE AMOUNT INTO THE P.L.ACCOUNT NO.1131276866 OF E.E,R#38B DIVISION, JEYPORE VIDE PL.CHQ NO. 69616 DT 25.01.2020 . SANCTIONED VIDE ORDER NO.3650#47DT 17.11.2020 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.: 69602 Letter/Advice Date :25/01/2021
BDO#44LAXMIPUR
7,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:23:22 AM.