Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
26/03/2021
Voucher No
AGAV/2020-21/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
4,198
Particulars
PAID TO AJIT KUMAR MOHANTY, PEO TOWARDS REFUND OF S.D FOR CONSTRUCTION OF REST SHED AT SUNANTARA VIDE C.R NO. 649-18-19 AND AUDIT RECOVERY VIDE MEMO NO. 44 DT 16.03.21 OF LFA, BERHAMPUR, GANJAM.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:327001000503 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000100 Letter/Advice Date :26/03/2021
594
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
3,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:44:36 AM.