Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/07/2021
Voucher No
AGAV/2021-22/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
95,600
Particulars
AMOUNT PAID TO BIRENDRA NATH MOHANTA, JE RWSS TOWARDS HIRE CHARGES OF VEHICLE FOR THE MONTH OF APRIL 2020 TO MAY 2020 THROUGH E-TRANSFER VIDE LT NO 1899 DT. 02.07.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1796101011222 Cheque No: Cheque Date : Letter/Advice No.: 1899 Letter/Advice Date :02/07/2021
95,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:31:57 AM.