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
24/07/2019
Voucher No
AGAV/2019-20/P/9
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.)
14,400,000
Particulars
PAID TO PL ACCOUNT OF BDO POTTANGI VIDE PL AC NO 1-1072 AND VIDE PL CHEQUE NO 56525 DT 12-7-19 TOWARDS RELEASE OF FUNDS UNDER AGAV SANCTIONED VIDE LT NO 3272 DT 6-7-19 OF COLLECTOR KORAPUT