Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
24/04/2019
Voucher No
AGAV/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
500
Particulars
PAID TO ABHIJIT ROUT, APD TRAINING TOWARDS REIMBURSEMENT OF UNLOADING CHARGES OF 51 BUNDLES OF CAP AND TSHIRT IN CONNECTION WITH KALAIA PROGRAMME AT BARGARH.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37833514096 Cheque No: Cheque Date : Letter/Advice No.: 1866 Letter/Advice Date :24/04/2019
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:04:08 AM.