Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
25/05/2022
Voucher No
AGAV/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
92,620
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUVENDU KU SAHU GPTA TOWARDS CONST OF COMMUNITY CENTER AT SANGRAMPUR HP IN CONNECTION WITH THE CR NO 101-18-19 RELATING TO THE SANCTION NO 3483 DT 02.08.2018 OF COLLECTOR ,SUBARNAPUR OUT OF AGAV ACCOUNT. THROUGH IFMS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 250522 Letter/Advice Date :25/05/2022
7,173
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 250522 Letter/Advice Date :25/05/2022
85,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:27:17 PM.