Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Raikia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/10/2022
Voucher No
AGAV/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
17,700
Particulars
AMOUNT DEDUCTED FROM CASH BOOK FOR RECONCILATION WITH BANK PASS BOOK UNDER AGAB AS PER PARA NO#585.1 OF AR NO#58668127#47AR#472022-23#47PLB OF LFA FOR COMPLIANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010079923029 Cheque No: Cheque Date : Letter/Advice No.: . Letter/Advice Date :01/10/2022
17,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:23 PM.