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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/11/2019
Voucher No
AGAV/2019-20/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
216,120
Particulars
AMOUNT DEBITED FROM PASS BOOK BUT NOT CREDITED IN CASH BOO. NOW RECTIFIED AS PER AUDIT OBJECTION MEMO NO.15 OF 3B FOR THE FY 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010052249562
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
02/11/2019
216,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:20 AM.
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