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/12
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.)
7,000,000
Particulars
DEPOSITED THE AMOUNT IN SB ACC OF 14 BDOs SFC ACCOUNT FOR BEST GRAM PANCHAYAT AS PER PARA-8 OF GUIDELINE OF PEETHA PROGRAMME AT GP LEVEL VIDE PL CHEQUE NO 56503 DT 5-7-19
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.: 307599 Letter/Advice Date :17/07/2019
Adv to imp agency
7,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:23:39 PM.