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/17
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 SRI MAHENDRA AMAT TOWARDS RELEASE OF HELD UP FOR CONSTRUCTION OF COMMUNITY CENTER AT HANUMAN MANDIR , JAMUDARHA VIDE CR NO 13#47 2018-19 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.: 2020265 Letter/Advice Date :14/10/2020
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:14 AM.