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/63
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
13,973
Particulars
Paid to Jay Kumar Kisan, JE towards SD vide CR no-179,186,190,#4718-19 of Rs.4000#47-,2000#47-,2000#47- of Nayakguda GP and CR No-193,201,#4718-19 of Rs. 4000#47-,1973#47- of Pangam 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.: 13973 Letter/Advice Date :24/06/2021
Jay Kumar Kisan GPTA
13,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:10:40 PM.