Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
31/12/2021
Voucher No
AGAV/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
38,757
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF TAHASILDAR ,BIRMAHARAJPUR TOWARDS ROYALTY FOR THE MONTH OF APRIL 2021 TO OCT 2021 OUT OF AGAV ACOUNT THROUGH NEFT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:9654000100008670 Cheque No: Cheque Date : Letter/Advice No.: 3562 Letter/Advice Date :08/12/2021
TAHASILDAR, BIRMAHARAJPUR
38,757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:50 PM.