Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
20/05/2021
Voucher No
AGAV/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
22,800
Particulars
PAID TO SAI KRUPA SHG,NEEPUR TOWARDS SUPPLY OF FREE KITCHEN TO SICK AND INDIGENT PERSON DURING COVID-19 FROM DT-1.4.2020 TO DT-17.5.2020 VIDE CHEQUE NO-122317 DT-20.5.2021
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.: 1201 Letter/Advice Date :20/05/2021
22,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:10:26 PM.