Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
06/08/2020
Voucher No
AGAV/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
2,977
Particulars
RELEASED OF WH AMOUNT TOWARDS LF AUDIT 2019-20 LF AUDIT 2019-20 MEMO NO-8 PARA-15 DT-06-08-2020 RECOVERY OF WH AMT ON ACCOUNT OF COST OF ASTHASAMBHU C C CHAKUA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1042104000081962 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 12 Letter/Advice Date :06/08/2020
2,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:35 PM.