Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
13/12/2021
Voucher No
AGAV/2021-22/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
50,318
Particulars
Amount transferred to the Account ofSudeepta Kumar SethyJE-3 towards construction of SD relese towards construction of Community centre under AGAV scheme under G.P. vide CR No8No of CR
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 : Letter/Advice No.: 276 Letter/Advice Date :13/12/2021
50,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:25 PM.