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
20/06/2022
Voucher No
AGAV/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
27,699
Particulars
PAID TO PRADEEP KUMAR SENAPATI AND DILLIP KU. PAL TOWARDS PURCHS OF MICROPHONE ,SPEAKER REFERSHMENT ,FOLDER FILE WRITTING PAD AND TOWEL FOR PANCHAYAT SAMIT METTING
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.: 1867 Letter/Advice Date :20/06/2022
27,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:12 AM.