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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
06/09/2019
Voucher No
AGAV/2019-20/P/194
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
4,000
Particulars
BEING CESS IS DEPOSITED INTO AC OF OBOCWWB, BBSR
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.:
61913
Letter/Advice Date :
06/09/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:52 PM.
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