Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
25/08/2021
Voucher No
AGAV/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
4,464,533
Particulars
PAID RS. 4464533.00 TOWARDS REFUND OF UN-DISBURSED AMOUNT TO PL ACCOUNT OF AGAB OF DDO, KOSAGUMUDA FOR PREPARATION OF TREASURY CHALLAN AS PER ORDER DTD. 24.08.2021 OF BDO, KOSAGUMUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:AGAB277301004167 Cheque No: Cheque Date : Letter/Advice No.: 000694 Letter/Advice Date :25/08/2021
4,464,533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:47:50 AM.