Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
28/07/2020
Voucher No
AGAV/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
43,500
Particulars
Rs.43,500- PAID TO 29 Nos.OF NSPGY BENEFICIARIES UNDER SPECIAL ASSISTANCE TO THE Boc-SHRAMIK NIRMAN- AND SANCTIONED VIDE THIS OFFICE ORDER No. 3945 dtd.27.07.2020 OF BDO, KALIMELA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:392301000611 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0135 Letter/Advice Date :28/07/2020
43,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:38:19 AM.