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
AMA GAON AMA VIKASH
Voucher Date
22/06/2020
Voucher No
AGAV/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
29,380
Particulars
DEPOSITED THE AMOUNT INTO THE RESPECTIVE S#47B ACCOUNT OF DIFFERENT FIRMS#47PERSON TOWARDS PAYMENT OF COST OF PRINTER AND CATRDIOGES. PAID TO GLOBAL TECHNOLOGY, SEMILIGUDA RS.23590#47-
PAID TO SRI PINTU SAHU IRA RS.5790#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37779535969 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3176 Letter/Advice Date :22/06/2020
29,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:30 AM.