Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phulbani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
24/01/2022
Voucher No
AGAV/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
2,981
Particulars
PAID TO SARMISTA PANDA, JE TOWARDS RELEASE OF SD FOR ADJUSTMENT TOWARDS OBJECTION VIDE HALF MARGIN MEMO NO. 04#47LFA DTD. 27.7.21 AND 05 DTD 3.8.21 OF LFA ON THE ACCOUNTS FOR 2020-21 IN CR NO 85#472018-19 AND 86#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010071363712 Cheque No: Cheque Date : Letter/Advice No.: 5458 Letter/Advice Date :24/01/2022
2,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:38 AM.