Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
29/04/2020
Voucher No
AGAV/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
16,319
Particulars
AMOUNT E TRANSFERRED TO E#47DA AC NO. 5502 20100000054 OF TAHASILDAR, JASHIPUR TOWARDS ROYALYY AMOUNT SO COLLECTED DURING THE MONTH MARCH 2020 UNDER AMA GAON AMA BIKASH SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:550210210000042 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1069 Letter/Advice Date :29/04/2020
16,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:14:46 PM.