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 :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
25/10/2021
Voucher No
AGAV/2021-22/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
6,000
Particulars
TRANSFER TO THE A#47C OF PRAMATHA TRIPATHY GPTA TOWARDS RELEASE OF SECURITY FOR CONST OF GANESH COMMUNITY HALL JENA SAHI DUGAL PG VIDE CR NO 7269#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:517310110002000 Cheque No: Cheque Date : Letter/Advice No.: 258 Letter/Advice Date :25/10/2021
PRAMATHA TRIPATHY GPTA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:33 PM.