Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
09/06/2022
Voucher No
AGAV/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
2,704
Particulars
RELEASE OF SECURITY DEPOSIT IN FAVOUR OF GOURANGA CHARAN SITHA,JE TOWARDS AUDIT RECOVERY THROUGH BOOK ADJUSTMENT AS PER MEMO NO#5816 DATED 06.06.22 OF LFA,PHULBANI
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 :09/06/2022
2,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:24 AM.