Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Chakapad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
30/03/2022
Voucher No
AGAV/2021-22/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
1,496
Particulars
THE SD AMOUNT RELEASED IN FAVOUR OF SRI PRADIP KU PATI JE EXPECTANT TOWARDS AUDIT RECOVERY THROUGH BOOK ADJUSTMENT AS PER MEMO NO-11-LFA DT-24.12.21 AOSP 47-A OF LFA PHULBANI FY-20-21 IN CASE RECORDS NO-207#4718-19 OF AGAVSCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37874461907 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/03/2022
1,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:35:07 PM.