Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
19/10/2019
Voucher No
AGAV/2019-20/P/491
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
149,539
Particulars
PAID THORUGH E-TRANSFER IN THE CURRENT AC NO- 38182889259 OF DEBI CHARAN MEHER PEO TOWARDS RELEASE F WITHELD AMOUNT ON CONT OF BATHING SGHAT AT SAHAJKUNDA POKHARI BADIBAHAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37723655964 Cheque No : 178171 Cheque Date : 19/10/2019
149,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:18:29 AM.