Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
27/08/2019
Voucher No
AGAV/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
750
Particulars
being the amount paid or transfer to MISC Account No. 11404545117 at SBI, Binka towards balance funds under AGAB Admn. Contingency for payment to Dinabandhu Mallik, GPEO for Organisation of AGAB Programme on Dt.12.08.2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37990751738 Cheque No : 091519 Cheque Date : 27/08/2019
750
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