Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
03/07/2020
Voucher No
AGAV/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
65,000
Particulars
PAID TO BISWAMBAR PAHANTASINGH OF RS.55000 TOWARDS HIRE CHARGES OF GENSET AND MIKE SET AND PAID TO MUKTIKANTA SAHOO OF RS.10,000 .FOR PRINTING OF 200 NOS VERNILE POSTER DURING COVID-19 VIDE CHEQUE NO-122299 DT-3.7.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010100129039 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1267 Letter/Advice Date :03/07/2020
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:51:22 PM.