Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/10/2021
Voucher No
AGAV/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
145,500
Particulars
BEING PAID TO TATHAGATA PANDA TRILOCHANESWAR TENT AND LIGHT HOUSE MOHADEVBASTA KAKATPUR TOWARDS PAYMENT OF INAGURAL FUNCTIONING OF AGAG HELD DURING 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010062836697 Cheque No: Cheque Date : Letter/Advice No.: 056552 Letter/Advice Date :11/10/2021
145,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:07 AM.