Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
01/09/2022
Voucher No
AGAV/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
12,677
Particulars
PAID TO MANOJ KUMAR MOHANTA, SRA #38 EYESHA KITCHEN AND HOME APPLIANCE, KARANJIA TOWARDS PAYMENT FOR PURCHASE OF TARKIS FITTING OF ELECTRY BOARD AT ESTT SECTION AND REPAIRING OF KENT MACHINE
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 : Letter/Advice No.: 2115 Letter/Advice Date :30/08/2022
12,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:51 PM.