Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/01/2020
Voucher No
AGAV/2019-20/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
4,000
Particulars
PAID TO MAMATA BEHERA, EX-GPTA CHANDBALI BLOCK TOWARDS REFUND OF SD FOR MAHULIA CHAMPESWAR MAHADEV TEMPLE COMMUNITY CENTER OF MAHULIA GP, CR NO.55-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100239403682 Cheque No: Cheque Date : Letter/Advice No.: 132 Letter/Advice Date :16/01/2020
MAMATA BEHERA GPTA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:35 AM.