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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
20/03/2020
Voucher No
AGAV/2019-20/P/11
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
13,440,000
Particulars
PAID TO BDO,KHAJURIPADA TOWARDS FUNDS UNDER AGAB 2ND INSTT.
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 :
01/01/1900
Letter/Advice No.:
1037
Letter/Advice Date :
20/03/2020
BDO KHAJURIPADA
13,440,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:22:46 PM.
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