Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
21/10/2019
Voucher No
AGAV/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
79,995
Particulars
Payment to Jagannath Offset, Berhampur towards printing #38 supply of Ama Gaon Ama Bikash Logo hoarding 8x6 fixing at Hinjilicut and Sheragada Block of every G.P in the project site and deduction of TDS.