Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
08/10/2020
Voucher No
AGAV/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
1,500,000
Particulars
FUND TRANSFERRED TO 20 GPs TOWARDS ORGANISATION OF PEETHA CAMP IN DEC-2018 ,JAN-19 AND FEB-19 @RS.75000#47- PER GP THROUGH E-TRANSFER VIDE SANCTION ORDER NO.288 DT.08.01.19 LETTER NO.740 DT.12.02.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100247171160 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 310 Letter/Advice Date :08/10/2020
1,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:29 PM.