Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/06/2021
Voucher No
AGAV/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
5,415
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF KISHORI NETWORK BRMAHARAJPUR TOWARDS RECURRING AND OTHER CHARGES FOR THE PERIOD FROM 01.05.2021 TO 31.05.2021 IN CONNECTION WITH THE INVOICE NO EDCOR0010095306 OUT OF AGAV WORK CONTINGENCY .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 9654000100008670 Cheque No : 896544 Cheque Date : 17/06/2021
BSNL ,BOLANGIR
5,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:07:26 AM.