Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
24/06/2021
Voucher No
AGAV/2021-22/P/61
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
24,000
Particulars
Paid to Amiya Kumar Das, GPTA towards SD vide CR no-45,46,47,48,#4718-19 of Rs.4000,4000,4000,4000#47- of Ambaguda GP and CR no-249,269,277#4718-19 of Rs.2000,2000,4000#47- of Chedenga GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37805003141 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 190 Letter/Advice Date :24/06/2021
AMIYA DAS GPTA
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:33 AM.