Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Advances
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/07/2019
Voucher No
AGAV/2019-20/P/3
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
14,232,000
Particulars
DEPOSITED THE AMOUNT INTO PL ACCOUNT OF BDO SEMILIGUDA VIDE THEIR PL ACCOUNT NO 17-1065 TOWARDS RELEASE OF FUNDS UNDER AGAV PL CHEQUE NO 56502 DATED 5-7-19 SANCTIONED VIDE ORDER NO 2888 DT 21-6-19 OF COLLECTOR KORAPUT
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.: 56501 Letter/Advice Date :05/07/2019
BDO#44SEMILIGUDA
14,232,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:20:04 AM.