Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
30/07/2019
Voucher No
AGAV/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
136,620
Particulars
being the amount rs 131170 transfer to sb account of tarun kumar nandi ae whose account no-33010524519 sbi banaparia towards renewal of utta pokhari baripada g.p. cr no-273p-114
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 : Letter/Advice No.: 19436 Letter/Advice Date :30/07/2019
131,170
Deduction
Deduction
1,350
Deduction
Deduction
2,700
Deduction
Deduction
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:05:54 AM.