Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
05/07/2021
Voucher No
AGAV/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
5,000
Particulars
PAID TO DEBASIS PRADHAN SRA #38 DHARMENDRA NAIK ACP BY TRANSFER CREDIT TO THEIR ACCOUNT NO 10803959867 #38 32845644200 TOWARDS THE COST OF COMPUTER REPAIRING , PREPARATION OF FLEX BANNER #38 CARTRIDGE REFILLING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:773702010009968 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2313 Letter/Advice Date :05/07/2021
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:55:27 AM.