Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
30/07/2021
Voucher No
AGAV/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
1,069,382
Particulars
AMT OF RS 1069382 TRANSFERRED TO MLALAD TRY PL AC FROM AGAV TRY PL AC AS THERE IS NO ALLOTMENT RECEIVED IN MARCH-2021 FOR AGAV DURING F.Y.- 2020-21 AND VIDE AGAV SCHEME RECEIVE VOUCHER NO - R-17 DTD-22-03-2021 AMT OF RS 1069382 RECEIVED FROM TRY PL AC OF MLALAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 17 Letter/Advice Date :30/07/2021
1,069,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:37:19 AM.