Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
31/03/2020
Voucher No
AGAV/2019-20/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
119.18
Particulars
DEDUCTION BY BANK, OGB, RARUAN TOWARDS BANK CHARGES 25.07.19- 7.08,03.08.19- 20.06, 05.08.19- 7.08, 05.08.19-7.08, 13.08.19-38.94, 13.08.19- 38.94 TOTAL 119.18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:106834003004338 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 65 Letter/Advice Date :31/03/2020
119.18
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:04:05 AM.