Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/03/2021
Voucher No
AGAV/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
20,000
Particulars
PAID TO MAHENDRA AMAT TOWARDS CONSTRUCTION OF CC BUILDING AT GHADATOLI RELEASED OF HELDUP AMOUNT WITH CR NO 106 #4718-19 THROUGH NEFT #47 RTGS TO HIS SB AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:306001001342 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2020203 Letter/Advice Date :19/08/2020
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:14:14 AM.