Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
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
25/04/2022
Voucher No
AGAV/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
5,414
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF MS KISHORI NETWORK BMPUR TOWARDS BSNL FIBER CHARGES FOR THE PERIOD FROM 01.03.2022 TO 31.03.2022 OUT OF AVAILABLE OF WC UNDER AGAV 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.: 1019 Letter/Advice Date :25/04/2022
5,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:37:56 PM.