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/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
6,923
Particulars
RELEASE OF SD AMOUNT TOWARDS LF AUDIT 2019-20 MEMO NO-08, PARA-3 DATED 06-08-2020 ON ACCOUNT OF CONST OF SWAYAN SAHAYAK MAHILA GOSHTI TALASAHI OF MANTIRA GP
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
6,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:13 PM.