Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
21/01/2020
Voucher No
AGAV/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
448
Particulars
Towards deposit of 2 percentage GST which is released from the remuneration bill of Santoshi Infotech Computer Nabarangpur through NEFT vide letter No-229 date-2101-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38092975977 Cheque No: Cheque Date : Letter/Advice No.: 448 Letter/Advice Date :21/01/2020
448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:33:08 PM.