Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kankada Had
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
19/05/2020
Voucher No
AGAV/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
9,043
Particulars
Amount transferred to the Account ofKrishan Chandra Rout towards construction of SD relese on CC at Rodanga Padia Sahi under KerjoliG.P. vide CR No13#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:09180110127988 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 48 Letter/Advice Date :19/05/2020
kISHAN CH ROUT #38 4OTHERS
9,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:18 PM.