Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
26/07/2019
Voucher No
AGAV/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
850,000
Particulars
BEING THE AMOUNT PAID TO THE ACC OF DDO, PR AND DW DEPTT. TOWARDS DEPOSIT OF 0.5 PERCENT ADMINISTRATIVE CONTINGENCY OF AMA GAON AMA BIKASH THROUGH e-TRANSFER OF FUND.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3362101004284 Cheque No : 889688 Cheque Date : 26/07/2019
850,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:41:20 AM.