Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
15/12/2020
Voucher No
AGAV/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
4,103
Particulars
BEING PAID TO SRI SANDEEP KUMAR SENAPATI,JE TOWARDS RELEASE OF WITHHELD AMOUNT IN WORK FILE JAMSERA PAHADTOLA THARE KHELAPADIA UNNATIKARAN OF JAMSERA GP VIDE CR NO-03-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50180015698658 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 255 Letter/Advice Date :15/12/2020
SANDEEP KUMAR SENAPATI JE
4,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:03 AM.