Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
15/11/2021
Voucher No
AGAV/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
601
Particulars
Transfer of funds from SD amount of the project i.e. Constn. of C.C. at Badingnaju vide C.R. No.18- 2018-19 under AGAB 2018-19 to the project i.e. Const. of CC Road at Bilabadi (Badingnaju) vide C.R. No.07- 2018-19 under GGY, 2018-19 towards adjustment of audit recovery suggested vide Para 15.10 of A.R. No.603238- AR-2020-21 for the year, 2019-20 in the C.R. No.07- 2018-19 under GGY, 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :01/11/2021
601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:35:10 PM.