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/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
2,000,000
Particulars
DEPOSITED THE AMOUNT INTO THE P.L. ACCOUNT NO.14-1062, OF BDO, DASMANTPUR , VIDE PL CHQ.NO.69609 DT.22.02.2021. SANCTIONED VIDE ORDER NO.3765#47DT. 09.12.2020, 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.: 69609 Letter/Advice Date :22/02/2021
BDO#44DASMANTHPUR
2,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:35:11 AM.