Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/10/2019
Voucher No
AGAV/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
3,500,000
Particulars
BEING THE AMOUNT PAID TO ALL BDOs EXCEPT BDO, TIRTOL THROUGH ONLINE SUBMISSION OF PL CHEQUE BY TREASURY AWARD MONRY FOR THE BEST G.P FOR THE MONTH OF FEBRUARY-2019 UNDER PEETHA PROGRAMME.