Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
31/03/2022
Voucher No
AGAV/2021-22/P/45
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
60.8
Particulars
PAID TO RS 60.80 I.E RS 17.70 ON DT 08.04.2021, RS 7.70.00 ON DT 05.07.2021. RS 17.70 ON DT 06.10.2021 AND RS 17.70 ON DT 05.0.2022 TOWARDS BANK CHARGES OF PNB BANK AC NO-9427.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:9642000100009427 Cheque No: Cheque Date : Letter/Advice No.: 36 Letter/Advice Date :31/03/2022
60.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:03:05 AM.