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/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
10,000
Particulars
PAID TO UMESH CH SAHOO 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 05#472019-20
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.: 5463 Letter/Advice Date :24/01/2022
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:17 AM.