Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
18/12/2019
Voucher No
AGAV/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
48,820
Particulars
Payment to Ganjam Security Service, Berhampur towards payment of remuneration of Dasar Himam Sekhar, DEO in DPO, Chatrapur and Miss. Sucharita Sahu, DEO engaged under Ama Gaon Ama BIkash for the month of September and October, 2019.