Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
19/07/2019
Voucher No
AGAV/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
13,000,000
Particulars
FUND RELEASED TO 13 BDOS TOWARDS AWARD MONEY RS 5.00 LAKH PER GP TOWARDS SELECTION OF BEST GP IN PEETHA PROGRAMME FOR THE MONTH OF JAN AND FEB 2019. EACH BLOCK- RS 1000000.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 35321 Letter/Advice Date :18/07/2019
13,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 06:21:21 PM.