Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BPL CENSUS
Voucher Date
04/08/2020
Voucher No
BPL/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
259
Particulars
The amount debited by UGB,Koraput towards inoperative charges of Rs.59.00 dated 21.02.2019, Rs.170.00 dated 26.03.20 and GST of Rs.30.00 dated 26.03.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12280086647 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 04.08.2020 Letter/Advice Date :04/08/2020
259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:32:45 PM.