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/4
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.)
12,216,000
Particulars
DEPOSITED THE AMOUNT IN PL ACCOUNTOF BDO KORAPUT VIDE THEIR PL ACCOUNT NO 15-1063 TOWARDS RELEASE OF FUNDS UNDER AGAV PL CHEQUE NO 56502 DT 5#477#4719 SANCTIONED VIDE 2892 DT 21-6-19 OF COLLECTOR KPT