Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/05/2021
Voucher No
AGAV/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
18,682
Particulars
PAID TO AKSH SINGH JE TOWARDS RELEASE OF SD AMOUNT OF RS 3500.00. RS6000.00 RS3182.00, AND RS6000.00 VIDE CR NO 46,47,49 AND 50 RESPECTFULLY OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010081422280 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 794 Letter/Advice Date :11/05/2021
AKASH SINGH
18,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:26:19 AM.