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/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
188,100,000
Particulars
Payment to the BDO, Ganjam#47 Dharakote#47 Sanakhemundi#47 Digapahandi#47 Kukudakhandi#47 Hinjilicut#47 J.N Prasad towards execution of the projects approved by the Honble CM Odisha under Ama Gaon Ama Vikash.