Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
25/05/2019
Voucher No
AGAV/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
22,507
Particulars
PAID TO SRI N.MISHRA, SR CLERK TOWARDS COST OF EXPENDITURE TOWARDS AGAB VIDEO CONFERENCING PROGRAMME AT TAHASIL GROUND ON 29.6.2018 VIDE ORDER IN FILE NO-XIII-48,18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010070510426 Cheque No: Cheque Date : Letter/Advice No.: 1585 Letter/Advice Date :25/05/2019
22,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:17:01 AM.