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
18/10/2019
Voucher No
AGAV/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
575,000
Particulars
BEING THE AMOUNT PAID TO DDO-CUM-UNDER SECRETARY, 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 : 889689 Cheque Date : 18/10/2019
575,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:44:02 PM.