Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
10/06/2022
Voucher No
AGAV/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
32,790
Particulars
PAID TO RAGHUNATH ENTERPRISES AND RAJESH MISHRA TOWARDS SUPPLY OF OFFICE MATTERIALS AND ARRANGMENT OF TEND ,REFERSHMENT WATER BOTTLE FOR COLL.GRIEVANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100245406775 Cheque No: Cheque Date : Letter/Advice No.: 1756 Letter/Advice Date :10/06/2022
32,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:24 AM.