Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
23/11/2020
Voucher No
AGAV/2020-21/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
144,888
Particulars
BEING NEFT OF GST AMOUNT RELAISED AGAIONST AGAB WORK DURING THE FY 2019-20 AND UPTO 30#4710#472020 OF 2020-21 DEPOSITED AGAINST GSTINNO 21BBNB01504G1DS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:007434003005788 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 62 Letter/Advice Date :23/11/2020
144,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:22:09 AM.